Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹69,018
Closing Date
28 Dec 2024, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Work of park beautification and 2D painting (other places) in front of the residence of Shri Anil Kumar (Deputy Municipal Commissioner, Mathura) located in Sector-12 C under Loha Mandi Zone.
2024_DOLBU_985746_1
18-12-2024/NAGAR NIGAM AGRA/24-12-2024/35
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹69,018
7 Jan 2025
23 Dec 2024
28 Dec 2024
23 Dec 2024
28 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 07-Jan-2025 04:47 PM Tender Title: Work of park beautification and 2D painting (other places) in front of the residence of Shri Anil Kumar (Deputy Municipal Commissioner, Mathura) located in Sector-12 C under Loha Mandi Zone. Tender ID: 2024_DOLBU_985746_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 35
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 NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4817087 1827508.89 -2.88 591625.90 Five Lakh Ninty One Thousand Six Hundred and Twenty Five
2.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4817064 1827508.89 -5.78 573959.97 Five Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
3.00 RABEE INFRATECH (GSTN-NA) BID ID -4816987 1827508.89 -1.50 600032.45 Six Lakh Thirty Two
Lowest Amount Quoted BY: M/S PRIYA BUILDERS(573959.97)
BOQ Summary Details Tender Title: Work of park beautification and 2D painting (other places) in front of the residence of Shri Anil Kumar (Deputy Municipal Commissioner, Mathura) located in Sector-12 C under Loha Mandi Zone. Tender ID: 2024_DOLBU_985746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA BUILDERS (BID ID -4817064) 573959.97 L1
2 M/S NEW V N CONSTRUCTION (BID ID -4817087) 591625.90 L2
3 RABEE INFRATECH (BID ID -4816987) 600032.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .