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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
8 Aug 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Lohamandi Zone Shastripuram Sulabh Vihar Park beautification work.
2023_DOLBU_825905_1
02-08-2023/NAGAR NIGAM/08-08-2023/08
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,000
14 Aug 2023
2 Aug 2023
8 Aug 2023
2 Aug 2023
8 Aug 2023
2 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Aug-2023 11:20 AM Tender Title: Lohamandi Zone Shastripuram Sulabh Vihar Park beautification work. Tender ID: 2023_DOLBU_825905_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 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 3072413.22 -31.20 549368.00 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Eight
2.00 Atul Contractor and Supplier(GSTN-09ABUPS6730N1ZG) 3072413.22 -25.79 592566.85 Five Lakh Ninty Two Thousand Five Hundred and Sixty Six
3.00 R & D Corporation(GSTN-NA) 3072413.22 -15.20 677128.00 Six Lakh Seventy Seven Thousand One Hundred and Twenty Eight
4.00 M/S PRIYA BUILDERS(GSTN-NA) 3072413.22 -21.77 624666.55 Six Lakh Twenty Four Thousand Six Hundred and Sixty Six
5.00 SHREEJI ENTERPRISES(GSTN-NA) 3072413.22 -14.11 685831.65 Six Lakh Eighty Five Thousand Eight Hundred and Thirty One
6.00 BIMA INFRA(GSTN-NA) 3072413.22 -13.20 693098.00 Six Lakh Ninty Three Thousand Ninty Eight
7.00 JAMUNA PRASAD CONTRACTOR AND SUPPLIER(GSTN-NA) 3072413.22 -26.65 585699.75 Five Lakh Eighty Five Thousand Six Hundred and Ninty Nine
8.00 DAKSH CONSTRUCTION & DEVELOPMENT COMPANY(GSTN-NA) 3072413.22 -18.10 653971.50 Six Lakh Fifty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/s Sharma Construction(549368.00)
BOQ Summary Details Tender Title: Lohamandi Zone Shastripuram Sulabh Vihar Park beautification work. Tender ID: 2023_DOLBU_825905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction 549368.00 L1
2 JAMUNA PRASAD CONTRACTOR AND SUPPLIER 585699.75 L2
3 Atul Contractor and Supplier 592566.85 L3
4 M/S PRIYA BUILDERS 624666.55 L4
5 DAKSH CONSTRUCTION & DEVELOPMENT COMPANY 653971.50 L5
6 R & D Corporation 677128.00 L6
7 SHREEJI ENTERPRISES 685831.65 L7
8 BIMA INFRA 693098.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
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