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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹54.7 L
EMD Value
₹4.7 L
Closing Date
28 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Road improvement work by hotmix from NH-19 to Bainpur Road to Kalpana Stationery Shop.
2024_DOLBU_947511_1
21-08-2024/NAGAR NIGAM AGRA/28-08-2024/38
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
NAGAR NIGAM
₹4.7 L
23 Sept 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 23-Sep-2024 03:12 PM Tender Title: Hariparvat Zone, Road improvement work by hotmix from NH-19 to Bainpur Road to Kalpana Stationery Shop. Tender ID: 2024_DOLBU_947511_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4526482 16419581.92 -34.33 3594246.50 Thirty Five Lakh Ninty Four Thousand Two Hundred and Fourty Six
2.00 Jeevan Construction Company (GSTN-09AAPFJ0871P1ZK) BID ID -4526966 16419581.92 -28.28 3925374.74 Thirty Nine Lakh Twenty Five Thousand Three Hundred and Seventy Four
3.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4527240 16419581.92 -32.61 3688385.44 Thirty Six Lakh Eighty Eight Thousand Three Hundred and Eighty Five
4.00 KAILA DEVI CONSTRUCTIONS(GSTN-NA)--4522427 16419581.92 -12.52 4787950.11 Fourty Seven Lakh Eighty Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(3594246.50)
BOQ Summary Details Tender Title: Hariparvat Zone, Road improvement work by hotmix from NH-19 to Bainpur Road to Kalpana Stationery Shop. Tender ID: 2024_DOLBU_947511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 3594246.50 L1
2 M/S AKSHAT CONSTRUCTION 3688385.44 L2
3 Jeevan Construction Company 3925374.74 L3
4 KAILA DEVI CONSTRUCTIONS 4787950.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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