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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,333
Closing Date
3 Oct 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Tajganj, Room No. 49 Flooring work by C.C. from Salim house to Maula and Rizwan house.
2024_DOLBU_959735_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/106
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,333
21 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: 21-Nov-2024 03:34 PM Tender Title: Tajganj, Room No. 49 Flooring work by C.C. from Salim house to Maula and Rizwan house. Tender ID: 2024_DOLBU_959735_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 106
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 -4608441 2529987.48 -.06 842823.00 Eight Lakh Fourty Two Thousand Eight Hundred and Twenty Three
2.00 SHRI BIHARI JI CONTRACTOR (GSTN-09BSJPS2087R1ZM) BID ID -4618290 2529987.48 -7.20 782609.31 Seven Lakh Eighty Two Thousand Six Hundred and Nine
3.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -4607581 2529987.48 -.80 836582.37 Eight Lakh Thirty Six Thousand Five Hundred and Eighty Two
4.00 M/S PATIRAM CONTRACTOR (GSTN-NA) BID ID -4615634 2529987.48 -18.21 689758.79 Six Lakh Eighty Nine Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S PATIRAM CONTRACTOR(689758.79)
BOQ Summary Details Tender Title: Tajganj, Room No. 49 Flooring work by C.C. from Salim house to Maula and Rizwan house. Tender ID: 2024_DOLBU_959735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PATIRAM CONTRACTOR (BID ID -4615634) 689758.79 L1
2 SHRI BIHARI JI CONTRACTOR (BID ID -4618290) 782609.31 L2
3 M/S SHARMA CONSTRUCTION (BID ID -4607581) 836582.37 L3
4 M/S KUMAR CONSTRUCTION (BID ID -4608441) 842823.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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