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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,250
Closing Date
24 Nov 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work in Lohamandi zone, room number-67 Alwatiya Primary School.
2022_DOLBU_750542_1
18-11-2022/NAGAR NIGAM/24-11-2022/05
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹49,250
6 Dec 2022
18 Nov 2022
24 Nov 2022
18 Nov 2022
24 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 06-Dec-2022 05:17 PM Tender Title: Repair and painting work in Lohamandi zone, room number-67 Alwatiya Primary School. Tender ID: 2022_DOLBU_750542_1
Tender Inviting Authority: NAGAR NIGAM AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 1894843.97 -30.11 344208.25 Three Lakh Fourty Four Thousand Two Hundred and Eight
2.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 1894843.97 -17.99 403899.25 Four Lakh Three Thousand Eight Hundred and Ninty Nine
3.00 M/S SHREYA CONSTRUCTION(GSTN-09AAZPB2415K1ZF) 1894843.97 -26.31 362923.25 Three Lakh Sixty Two Thousand Nine Hundred and Twenty Three
4.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 1894843.97 -26.30 362972.50 Three Lakh Sixty Two Thousand Nine Hundred and Seventy Two
5.00 M/S PK INFRAVENTURE(GSTN-NA) 1894843.97 -11.00 438325.00 Four Lakh Thirty Eight Thousand Three Hundred and Twenty Five
6.00 ASHA BROTHERS AND SONS(GSTN-NA) 1894843.97 -40.04 295303.00 Two Lakh Ninty Five Thousand Three Hundred and Three
7.00 r and d associate(GSTN-NA) 1894843.97 -12.99 428524.25 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Four
8.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 1894843.97 -26.97 359672.75 Three Lakh Fifty Nine Thousand Six Hundred and Seventy Two
9.00 M/S PARTH ENTERPRISES(GSTN-NA) 1894843.97 -23.62 376171.50 Three Lakh Seventy Six Thousand One Hundred and Seventy One
10.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 1894843.97 -27.88 355191.00 Three Lakh Fifty Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ASHA BROTHERS AND SONS(295303.00)
BOQ Summary Details Tender Title: Repair and painting work in Lohamandi zone, room number-67 Alwatiya Primary School. Tender ID: 2022_DOLBU_750542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA BROTHERS AND SONS 295303.00 L1
2 M/S PRASHANT KUMAR 344208.25 L2
3 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 355191.00 L3
4 M S CONSTRUCTION & SUPPLIERS 359672.75 L4
5 M/S SHREYA CONSTRUCTION 362923.25 L5
6 VED BUILDERS 362972.50 L6
7 M/S PARTH ENTERPRISES 376171.50 L7
8 M/S YASH CONSTRUCTION 403899.25 L8
9 r and d associate 428524.25 L9
10 M/S PK INFRAVENTURE 438325.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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