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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical OK |
| 4 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹7.2 L
EMD Value
₹71,903
Closing Date
6 Feb 2024, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Iron barricading work in front of the office in Zone-1 Chhatta Kanha Gaushala Narayach.
2024_DOLBU_887442_1
31-01-2024/NAGAR NIGAM/05-02-2024/08
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹71,903
5 Mar 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 05-Mar-2024 02:11 PM Tender Title: Iron barricading work in front of the office in Zone-1 Chhatta Kanha Gaushala Narayach. Tender ID: 2024_DOLBU_887442_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 08
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4157459 2157066.18 -.58 714851.67 Seven Lakh Fourteen Thousand Eight Hundred and Fifty One
2.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4156653 2157066.18 -1.53 708020.96 Seven Lakh Eight Thousand Twenty
Lowest Amount Quoted BY: M/S LAVANAYA CONSTRUCTION(708020.96)
BOQ Summary Details Tender Title: Iron barricading work in front of the office in Zone-1 Chhatta Kanha Gaushala Narayach. Tender ID: 2024_DOLBU_887442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAVANAYA CONSTRUCTION 708020.96 L1
2 M/S KUMAR CONSTRUCTION 714851.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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