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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,995
Closing Date
29 Nov 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Work of installing white stripes and cat eyes on both sides of the road from bus depot to factory number C-38 in Zone-1 Yamunapar Foundry Nagar.
2023_DOLBU_864764_1
20-11-2023/NAGAR NIGAM/25-11-2023/272
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,995
13 Dec 2023
23 Nov 2023
29 Nov 2023
23 Nov 2023
29 Nov 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Dec-2023 10:33 AM Tender Title: Work of installing white stripes and cat eyes on both sides of the road from bus depot to factory number C-38 in Zone-1 Yamunapar Foundry Nagar. Tender ID: 2023_DOLBU_864764_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 272
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 3847256.42 -15.42 845757.71 Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Seven
2.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3847256.42 -.10 998950.05 Nine Lakh Ninty Eight Thousand Nine Hundred and Fifty
3.00 M.K.D. ENTERPRISES(GSTN-09IMNPS3267L1ZZ) 3847256.42 -1.03 989650.52 Nine Lakh Eighty Nine Thousand Six Hundred and Fifty
4.00 M/S SHREYA CONSTRUCTION(GSTN-09AAZPB2415K1ZF) 3847256.42 -13.30 866956.65 Eight Lakh Sixty Six Thousand Nine Hundred and Fifty Six
5.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3847256.42 -1.11 988850.56 Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty
6.00 M/S V S CONTRACTORS(GSTN-NA) 3847256.42 -23.75 762461.88 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
7.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 3847256.42 -21.88 781160.94 Seven Lakh Eighty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S V S CONTRACTORS(762461.88)
BOQ Summary Details Tender Title: Work of installing white stripes and cat eyes on both sides of the road from bus depot to factory number C-38 in Zone-1 Yamunapar Foundry Nagar. Tender ID: 2023_DOLBU_864764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V S CONTRACTORS 762461.88 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 781160.94 L2
3 Lavanya and co. 845757.71 L3
4 M/S SHREYA CONSTRUCTION 866956.65 L4
5 M/S SHISHANT AGARWAL 988850.56 L5
6 M.K.D. ENTERPRISES 989650.52 L6
7 M/S G.J. INFRASTRUCTURE 998950.05 L7
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