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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,845
Closing Date
7 Nov 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
RESTORATION WORK OF ROAD DAMAGED DUE TO LAYING OF PIPELINE IN LINK LANES FROM HOUSE OF PURAN CHANDRA SHARMA TO MAA SHARDA DAIRY AND FROM HOUSE OF JAIN SAHEB TO KANHAIYALAL IN LOHAMANDI ZONE, SR NO-77 KEDAR NAGAR.
2022_DOLBU_743631_1
01-11-2022/NAGAR NIGAM/07-11-2022/35
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,845
10 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 10-Nov-2022 04:52 PM Tender Title: RESTORATION WORK OF ROAD DAMAGED DUE TO LAYING OF PIPELINE IN LINK LANES FROM HOUSE OF PURAN CHANDRA SHARMA TO MAA SHARDA DAIRY AND FROM HOUSE OF JAIN SAHEB TO KANHAIYALAL IN LOHAMANDI ZONE, SR NO-77 KEDAR NAGAR. Tender ID: 2022_DOLBU_743631_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI CONTRUCTION(GSTN-09AZSPC6851A1ZB) 3803053.43 -16.61 824268.46 Eight Lakh Twenty Four Thousand Two Hundred and Sixty Eight
2.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 3803053.43 -18.14 809145.17 Eight Lakh Nine Thousand One Hundred and Fourty Five
3.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 3803053.43 -36.88 623909.64 Six Lakh Twenty Three Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(623909.64)
BOQ Summary Details Tender Title: RESTORATION WORK OF ROAD DAMAGED DUE TO LAYING OF PIPELINE IN LINK LANES FROM HOUSE OF PURAN CHANDRA SHARMA TO MAA SHARDA DAIRY AND FROM HOUSE OF JAIN SAHEB TO KANHAIYALAL IN LOHAMANDI ZONE, SR NO-77 KEDAR NAGAR. Tender ID: 2022_DOLBU_743631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 623909.64 L1
2 M/S PRASHANT KUMAR 809145.17 L2
3 M/S BALAJI CONTRUCTION 824268.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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