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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,570
Closing Date
5 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 HARIPARVAT, SR NO. 92, FROM PARKING GATE NO. 1 OF TEXTILE MARKET, SANJAY PLACE TO THE TOILET OF C-BLOCK VIA MANOJ SHOP AND PATCH REPAIR WORK BY HOTMIX IN THE STREETS. (FFC FUND)
2022_DOLBU_732514_1
29-09-2022/NAGAR NIGAM/05-10-2022/109
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,570
7 Oct 2022
29 Sept 2022
5 Oct 2022
29 Sept 2022
5 Oct 2022
29 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Oct-2022 05:49 PM Tender Title: ZONE-1 HARIPARVAT, SR NO. 92, FROM PARKING GATE NO. 1 OF TEXTILE MARKET, SANJAY PLACE TO THE TOILET OF C-BLOCK VIA MANOJ SHOP AND PATCH REPAIR WORK BY HOTMIX IN THE STREETS. (FFC FUND) Tender ID: 2022_DOLBU_732514_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3876065.08 -16.67 829716.81 Eight Lakh Twenty Nine Thousand Seven Hundred and Sixteen
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3876065.08 -14.61 850228.23 Eight Lakh Fifty Thousand Two Hundred and Twenty Eight
3.00 M/S G.G. INFRATECH(GSTN-NA) 3876065.08 -20.11 795464.73 Seven Lakh Ninty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S G.G. INFRATECH(795464.73)
BOQ Summary Details Tender Title: ZONE-1 HARIPARVAT, SR NO. 92, FROM PARKING GATE NO. 1 OF TEXTILE MARKET, SANJAY PLACE TO THE TOILET OF C-BLOCK VIA MANOJ SHOP AND PATCH REPAIR WORK BY HOTMIX IN THE STREETS. (FFC FUND) Tender ID: 2022_DOLBU_732514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 795464.73 L1
2 M/S AKSHAT CONSTRUCTION 829716.81 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 850228.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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