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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹35,369
Closing Date
3 Oct 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Repair and painting work of Indrapuri community toilet, Room No. 44.
2024_DOLBU_958558_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/28
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹35,369
20 Nov 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 20-Nov-2024 11:35 AM Tender Title: Hariparvat Zone, Repair and painting work of Indrapuri community toilet, Room No. 44. Tender ID: 2024_DOLBU_958558_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI RAN EBTERPRISES (GSTN-NA) BID ID -4604155 1061060.90 -1.11 349761.07 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty One
2.00 Vasundhara Enterprises (GSTN-NA) BID ID -4604181 1061060.90 -.51 351883.20 Three Lakh Fifty One Thousand Eight Hundred and Eighty Three
3.00 OM ENTERPRISES (GSTN-NA) BID ID -4600195 1061060.90 -.10 353333.31 Three Lakh Fifty Three Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SHRI RAN EBTERPRISES(349761.07)
BOQ Summary Details Tender Title: Hariparvat Zone, Repair and painting work of Indrapuri community toilet, Room No. 44. Tender ID: 2024_DOLBU_958558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAN EBTERPRISES (BID ID -4604155) 349761.07 L1
2 Vasundhara Enterprises (BID ID -4604181) 351883.20 L2
3 OM ENTERPRISES (BID ID -4600195) 353333.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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