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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹38,611.15 (5.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.6 L+₹57,041.85 (8.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹1.0 L (14.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.6 L+₹1.6 L (22.9%)Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Jul 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Road construction work by interlocking tiles from Tarachandra house to Hanuman Mandir in Zone-2 Room No-69 Sector-02.
2023_DOLBU_823036_1
21-07-2023/NAGAR NIGAM/27-07-2023/08
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.2 L
4 Aug 2023
21 Jul 2023
27 Jul 2023
21 Jul 2023
27 Jul 2023
21 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Aug-2023 11:02 AM Tender Title: Road construction work by interlocking tiles from Tarachandra house to Hanuman Mandir in Zone-2 Room No-69 Sector-02. Tender ID: 2023_DOLBU_823036_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 4488063.67 -36.52 740494.20 Seven Lakh Fourty Thousand Four Hundred and Ninty Four
2.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 4488063.67 -26.04 862743.40 Eight Lakh Sixty Two Thousand Seven Hundred and Fourty Three
3.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 4488063.67 -39.83 701883.05 Seven Lakh One Thousand Eight Hundred and Eighty Three
4.00 M/S NEW V N CONSTRUCTION(GSTN-09AICPC6259R1ZO) 4488063.67 -34.94 758924.90 Seven Lakh Fifty Eight Thousand Nine Hundred and Twenty Four
5.00 M/S RAKESH SINGH(GSTN-NA) 4488063.67 -25.50 869042.50 Eight Lakh Sixty Nine Thousand Fourty Two
6.00 M/s VARDAAN CONTRACTORS AND FEBRICATORS(GSTN-NA) 4488063.67 -16.20 977527.00 Nine Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
7.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 4488063.67 -30.99 805001.65 Eight Lakh Five Thousand One
8.00 JAMUNA PRASAD CONTRACTOR AND SUPPLIER(GSTN-NA) 4488063.67 -24.56 880007.60 Eight Lakh Eighty Thousand Seven
Lowest Amount Quoted BY: M/S PRASHANT KUMAR(701883.05)
BOQ Summary Details Tender Title: Road construction work by interlocking tiles from Tarachandra house to Hanuman Mandir in Zone-2 Room No-69 Sector-02. Tender ID: 2023_DOLBU_823036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT KUMAR 701883.05 L1
2 Lavanya and co. 740494.20 L2
3 M/S NEW V N CONSTRUCTION 758924.90 L3
4 K C CONSTRUCTION AND SUPPLIER 805001.65 L4
5 M/S YASH CONSTRUCTION 862743.40 L5
6 M/S RAKESH SINGH 869042.50 L6
7 JAMUNA PRASAD CONTRACTOR AND SUPPLIER 880007.60 L7
8 M/s VARDAAN CONTRACTORS AND FEBRICATORS 977527.00 L8
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