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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
Tender Value
₹74.7 L
EMD Value
₹3.7 L
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF INTERLOCKING TILES ON SITE PATRI IN KAMLA NAGAR E-BLOCK WATER TANK TO JEWELLERS HARIPARWAT ZONE-1 SR NO-93
2019_DOLBU_416441_1
27-12-2019/NAGAR NIGAM/02-01-2020/52
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
NAGAR NIGAM
₹3.7 L
14 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 14-Jan-2020 04:06 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILES ON SITE PATRI IN KAMLA NAGAR E-BLOCK WATER TANK TO JEWELLERS HARIPARWAT ZONE-1 SR NO-93 Tender ID: 2019_DOLBU_416441_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 29064810.63 -19.19 6033436.22 Sixty Lakh Thirty Three Thousand Four Hundred and Thirty Six
2.00 SOMENDRA CONSTRUCTION 29064810.63 -33.39 4973235.82 Fourty Nine Lakh Seventy Three Thousand Two Hundred and Thirty Five
3.00 M/S Revati Raman Sons 29064810.63 -41.51 4366980.38 Fourty Three Lakh Sixty Six Thousand Nine Hundred and Eighty
4.00 Shri Nath Ji Developers 29064810.63 -39.63 4507344.94 Fourty Five Lakh Seven Thousand Three Hundred and Fourty Four
5.00 M/S RAM SHAKTI CONSTRUCTION 29064810.63 -34.51 4889614.38 Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Fourteen
6.00 M/S MANU CONSTRUCTION CO, 29064810.63 -37.97 4631283.86 Fourty Six Lakh Thirty One Thousand Two Hundred and Eighty Three
7.00 M/S KATCO CONSTRUCTION 29064810.63 -31.49 5115093.62 Fifty One Lakh Fifteen Thousand Ninty Three
8.00 M/S BHARDWAJ BUILDERS 29064810.63 -41.12 4396098.56 Fourty Three Lakh Ninty Six Thousand Ninty Eight
9.00 m/s meetuenterprises 29064810.63 -35.99 4779114.62 Fourty Seven Lakh Seventy Nine Thousand One Hundred and Fourteen
10.00 HARSH CONSTRUCTION 29064810.63 -36.08 4772395.04 Fourty Seven Lakh Seventy Two Thousand Three Hundred and Ninty Five
11.00 MATA DURGA CONSTRUCTIONS 29064810.63 -41.41 4374446.58 Fourty Three Lakh Seventy Four Thousand Four Hundred and Fourty Six
12.00 M/S SIDHARTH ASSOCIATES 29064810.63 -38.69 4577527.22 Fourty Five Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
13.00 M/S S.K. VIRANI 29064810.63 -41.42 4373699.96 Fourty Three Lakh Seventy Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Revati Raman Sons(4366980.38)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILES ON SITE PATRI IN KAMLA NAGAR E-BLOCK WATER TANK TO JEWELLERS HARIPARWAT ZONE-1 SR NO-93 Tender ID: 2019_DOLBU_416441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Revati Raman Sons 4366980.38 L1
2 M/S S.K. VIRANI 4373699.96 L2
3 MATA DURGA CONSTRUCTIONS 4374446.58 L3
4 M/S BHARDWAJ BUILDERS 4396098.56 L4
5 Shri Nath Ji Developers 4507344.94 L5
6 M/S SIDHARTH ASSOCIATES 4577527.22 L6
7 M/S MANU CONSTRUCTION CO, 4631283.86 L7
8 HARSH CONSTRUCTION 4772395.04 L8
9 m/s meetuenterprises 4779114.62 L9
10 M/S RAM SHAKTI CONSTRUCTION 4889614.38 L10
11 SOMENDRA CONSTRUCTION 4973235.82 L11
12 M/S KATCO CONSTRUCTION 5115093.62 L12
13 Jeevan Construction Company 6033436.22 L13
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