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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.0 L+₹80,147.70 (3.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.6 L+₹2.4 L (10.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.2 L+₹2.9 L (13.2%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹25.4 L+₹3.1 L (14.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
29 Jul 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Drain and interlocking work from Komal Singh Kushwaha to Main Road via Pokhar in Tajganj Zone Ward-14 Parsoti Ka Nagla.
2023_DOLBU_823750_1
24-07-2023/NAGAR NIGAM/29-07-2023/74
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.5 L
4 Aug 2023
24 Jul 2023
29 Jul 2023
24 Jul 2023
29 Jul 2023
24 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Aug-2023 01:19 PM Tender Title: Drain and interlocking work from Komal Singh Kushwaha to Main Road via Pokhar in Tajganj Zone Ward-14 Parsoti Ka Nagla. Tender ID: 2023_DOLBU_823750_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 74
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 PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 13524774.78 -34.43 2304949.43 Twenty Three Lakh Four Thousand Nine Hundred and Fourty Nine
2.00 JAINTI PRASAD JAIN(GSTN-NA) 13524774.78 -26.22 2593551.45 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fifty One
3.00 M/S SHANTI ASSOCIATES(GSTN-NA) 13524774.78 -28.36 2518325.10 Twenty Five Lakh Eighteen Thousand Three Hundred and Twenty Five
4.00 M/S R P CONSTRUCTIONS(GSTN-NA) 13524774.78 -27.75 2539768.13 Twenty Five Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight
5.00 M/S YOGESH ENTERPRISES(GSTN-NA) 13524774.78 -26.55 2581951.13 Twenty Five Lakh Eighty One Thousand Nine Hundred and Fifty One
6.00 SHREYANSH ENTERPRISES(GSTN-NA) 13524774.78 -29.88 2464893.30 Twenty Four Lakh Sixty Four Thousand Eight Hundred and Ninty Three
7.00 CREATIVE CONSTRUCTION(GSTN-NA) 13524774.78 -27.20 2559102.00 Twenty Five Lakh Fifty Nine Thousand One Hundred and Two
8.00 NARVAR KHAD BHANDAR(GSTN-NA) 13524774.78 -36.71 2224801.73 Twenty Two Lakh Twenty Four Thousand Eight Hundred and One
9.00 Shri Nath Ji Developers(GSTN-NA) 13524774.78 -17.59 2896917.53 Twenty Eight Lakh Ninty Six Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: NARVAR KHAD BHANDAR(2224801.73)
BOQ Summary Details Tender Title: Drain and interlocking work from Komal Singh Kushwaha to Main Road via Pokhar in Tajganj Zone Ward-14 Parsoti Ka Nagla. Tender ID: 2023_DOLBU_823750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARVAR KHAD BHANDAR 2224801.73 L1
2 M/S PRASHANT KUMAR 2304949.43 L2
3 SHREYANSH ENTERPRISES 2464893.30 L3
4 M/S SHANTI ASSOCIATES 2518325.10 L4
5 M/S R P CONSTRUCTIONS 2539768.13 L5
6 CREATIVE CONSTRUCTION 2559102.00 L6
7 M/S YOGESH ENTERPRISES 2581951.13 L7
8 JAINTI PRASAD JAIN 2593551.45 L8
9 Shri Nath Ji Developers 2896917.53 L9
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