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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.3 L+₹23,605.20 (1.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.4 L+₹1.4 L (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.6 L+₹1.6 L (12.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.8 L+₹1.8 L (13.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 Sept 2022, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
HARIPARVAT ZONE, WARD NO. 89, M.K. PURAM CONSTRUCTION WORK BY INTERLOCKING TILES ON DRAIN AND SIDE TRACK IN FRONT OF JAIN TEMPLE.
2022_DOLBU_724904_1
31-08-2022/NAGAR NIGAM/05-09-2022/429
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
16 Sept 2022
31 Aug 2022
5 Sept 2022
31 Aug 2022
5 Sept 2022
31 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 16-Sep-2022 03:15 PM Tender Title: HARIPARVAT ZONE, WARD NO. 89, M.K. PURAM CONSTRUCTION WORK BY INTERLOCKING TILES ON DRAIN AND SIDE TRACK IN FRONT OF JAIN TEMPLE. Tender ID: 2022_DOLBU_724904_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 429
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV KUMAR(GSTN-09ADHPK4654N1ZZ) 5816072.26 -1.00 1479060.00 Fourteen Lakh Seventy Nine Thousand Sixty
2.00 M/S M P CONSTRUCTION(GSTN-09AKWPG0457D1Z1) 5816072.26 -3.34 1444100.40 Fourteen Lakh Fourty Four Thousand One Hundred
3.00 M/S VARISHT CONSTRUCTION(GSTN-09BBSTG1002L1ZN) 5816072.26 -2.34 1459040.40 Fourteen Lakh Fifty Nine Thousand Fourty
4.00 M/S SUNIL KUMAR JAIN(GSTN-09AFEPJ9769C1Z4) 5816072.26 -.25 1490265.00 Fourteen Lakh Ninty Thousand Two Hundred and Sixty Five
5.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 5816072.26 -12.89 1301423.40 Thirteen Lakh One Thousand Four Hundred and Twenty Three
6.00 JAINTI PRASAD JAIN(GSTN-NA) 5816072.26 -.20 1491012.00 Fourteen Lakh Ninty One Thousand Tweleve
7.00 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY(GSTN-NA) 5816072.26 -11.31 1325028.60 Thirteen Lakh Twenty Five Thousand Twenty Eight
8.00 RADHA CONSTRUCTIONS(GSTN-NA) 5816072.26 -.10 1492506.00 Fourteen Lakh Ninty Two Thousand Five Hundred and Six
Lowest Amount Quoted BY: MATA DURGA CONSTRUCTIONS(1301423.40)
BOQ Summary Details Tender Title: HARIPARVAT ZONE, WARD NO. 89, M.K. PURAM CONSTRUCTION WORK BY INTERLOCKING TILES ON DRAIN AND SIDE TRACK IN FRONT OF JAIN TEMPLE. Tender ID: 2022_DOLBU_724904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DURGA CONSTRUCTIONS 1301423.40 L1
2 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY 1325028.60 L2
3 M/S M P CONSTRUCTION 1444100.40 L3
4 M/S VARISHT CONSTRUCTION 1459040.40 L4
5 M/S SHIV KUMAR 1479060.00 L5
6 M/S SUNIL KUMAR JAIN 1490265.00 L6
7 JAINTI PRASAD JAIN 1491012.00 L7
8 RADHA CONSTRUCTIONS 1492506.00 L8
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