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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹18.8 L
Closing Date
3 Sept 2021, 12:30 pmClosed
Executive Engineer CD-1(TTZ), PWD Agra
Executive Engineer CD-1(TTZ), PWD Agra
CC and Drainage Work under Special Repair Work in Dauki Madhi Road to Nagla Aman and Nagla Indra
2021_CEAGR_613733_10
1992/15Mg/2021-22 Date 12-08-2021
Open Tender
Civil Works - Roads
Lump-sum
90 days
Executive Engineer CD-1(TTZ), PWD Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Exempted
Executive Engineer CD-1(TTZ), PWD Agra
8 Sept 2021
26 Aug 2021
3 Sept 2021
26 Aug 2021
3 Sept 2021
26 Aug 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 08-Sep-2021 01:51 PM Tender Title: CC and Drainage Work under Special Repair Work in Dauki Madhi Road to Nagla Aman and Nagla Indra Tender ID: 2021_CEAGR_613733_10
Tender Inviting Authority: Executive Engineer CD-1(TTZ), PWD, Agra
Name of Work: CC and Drainage Work under Special Repair Work in Dauki Madhi Road to Nagla Aman and Nagla Indra.
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) 1898590.65 -30.71 1315533.46 Thirteen Lakh Fifteen Thousand Five Hundred and Thirty Three
2.00 M/S CHAMAN FOUZDAR(GSTN-09AAJPF0459M1ZF) 1898590.65 -32.56 1280409.53 Tweleve Lakh Eighty Thousand Four Hundred and Nine
3.00 SRI SHYAM BIHARI DIXIT(GSTN-09AFRPD6903P1ZS) 1898590.65 -25.50 1414450.03 Fourteen Lakh Fourteen Thousand Four Hundred and Fifty
4.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 1898590.65 -26.02 1404577.36 Fourteen Lakh Four Thousand Five Hundred and Seventy Seven
5.00 M/S SRI KRISHNA CONSTRUCTIONS(GSTN-09CFQPS9162C1ZU) 1898590.65 -22.11 1478812.26 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Tweleve
6.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 1898590.65 -22.20 1477103.53 Fourteen Lakh Seventy Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S CHAMAN FOUZDAR(1280409.53)
BOQ Summary Details Tender Title: CC and Drainage Work under Special Repair Work in Dauki Madhi Road to Nagla Aman and Nagla Indra Tender ID: 2021_CEAGR_613733_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMAN FOUZDAR 1280409.53 L1
2 M/S AKSHAT CONSTRUCTION 1315533.46 L2
3 ATUL ASSOCIATES 1404577.36 L3
4 SRI SHYAM BIHARI DIXIT 1414450.03 L4
5 MAALU BHAI CONSTRUCTION CO 1477103.53 L5
6 M/S SRI KRISHNA CONSTRUCTIONS 1478812.26 L6
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