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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 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical ok |
Tender Value
₹8.0 L
EMD Value
₹80,275
Closing Date
6 Feb 2024, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Flooring and painting work of the temple in Zone-1 Chhatta Kanha Gaushala Narayach.
2024_DOLBU_887502_1
31-01-2024/NAGAR NIGAM/05-02-2024/17
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,275
6 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: 06-Mar-2024 12:32 PM Tender Title: Flooring and painting work of the temple in Zone-1 Chhatta Kanha Gaushala Narayach. Tender ID: 2024_DOLBU_887502_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 17
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 -4154893 2408229.57 -.50 798729.29 Seven Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine
2.00 M/S M K CONTRACTOR(GSTN-NA)--4156862 2408229.57 -1.00 794715.57 Seven Lakh Ninty Four Thousand Seven Hundred and Fifteen
3.00 M/S SANJAY AND COMPANY(GSTN-NA)--4156917 2408229.57 -.70 797123.80 Seven Lakh Ninty Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S M K CONTRACTOR(794715.57)
BOQ Summary Details Tender Title: Flooring and painting work of the temple in Zone-1 Chhatta Kanha Gaushala Narayach. Tender ID: 2024_DOLBU_887502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M K CONTRACTOR 794715.57 L1
2 M/S SANJAY AND COMPANY 797123.80 L2
3 M/S KUMAR CONSTRUCTION 798729.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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