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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Rejected-Technical A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Rejected-Technical OK |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹99,860
Closing Date
21 Dec 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING TILES WORK AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY PHASE-2 NEAR WATER TANK SR NO 54 CHATTA ZONE-1
2021_DOLBU_656902_1
15-12-2021/NAGAR NIGAM/21-12-2021/147
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,860
3 Jan 2022
15 Dec 2021
21 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Jan-2022 12:49 PM Tender Title: INTERLOCKING TILES WORK AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY PHASE-2 NEAR WATER TANK SR NO 54 CHATTA ZONE-1 Tender ID: 2021_DOLBU_656902_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 3887330.35 -10.11 897641.54 Eight Lakh Ninty Seven Thousand Six Hundred and Fourty One
2.00 m/s Shree ram construction(GSTN-09ABEPV3957C1ZE) 3887330.35 -8.99 908825.86 Nine Lakh Eight Thousand Eight Hundred and Twenty Five
3.00 M/S JINNU CONTRACTOR(GSTN-09FDIPS3917L1ZT) 3887330.35 -7.57 923005.98 Nine Lakh Twenty Three Thousand Five
Lowest Amount Quoted BY: M/S MOHIT CONSTRUCTION(897641.54)
BOQ Summary Details Tender Title: INTERLOCKING TILES WORK AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY PHASE-2 NEAR WATER TANK SR NO 54 CHATTA ZONE-1 Tender ID: 2021_DOLBU_656902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT CONSTRUCTION 897641.54 L1
2 m/s Shree ram construction 908825.86 L2
3 M/S JINNU CONTRACTOR 923005.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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