Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,664
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of interlocking road from the main road near the police post in Sector-4 under Lohamandi zone to Anjani Hospital at the place of Dalavghar.
2024_DOLBU_895928_1
09-02-2024/NAGAR NIGAM/21-02-2024/181
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,664
14 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 14-Mar-2024 01:32 PM Tender Title: Construction work of interlocking road from the main road near the police post in Sector-4 under Lohamandi zone to Anjani Hospital at the place of Dalavghar. Tender ID: 2024_DOLBU_895928_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K Construction (GSTN-09ACHPG7959HIZ4) BID ID -4208213 2539917.81 -11.87 746142.95 Seven Lakh Fourty Six Thousand One Hundred and Fourty Two
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4208371 2539917.81 -17.99 694328.64 Six Lakh Ninty Four Thousand Three Hundred and Twenty Eight
3.00 MAA BHAGWATI CONSTRUCTION (GSTN-09AISPS0810N1ZN) BID ID -4210007 2539917.81 -5.25 802190.45 Eight Lakh Two Thousand One Hundred and Ninty
4.00 M/s Somesh Enterprises (GSTN-09AEXPB4602A1ZT) BID ID -4211229 2539917.81 -8.01 778823.22 Seven Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
5.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4191266 2539917.81 -15.22 717780.54 Seven Lakh Seventeen Thousand Seven Hundred and Eighty
6.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4212329 2539917.81 -20.91 669606.79 Six Lakh Sixty Nine Thousand Six Hundred and Six
7.00 A K ENTERPRISES(GSTN-NA)--4208419 2539917.81 .50 850872.20 Eight Lakh Fifty Thousand Eight Hundred and Seventy Two
8.00 PULKIT CONSTRUCTION COMPANY(GSTN-NA)--4211751 2539917.81 -22.40 656991.86 Six Lakh Fifty Six Thousand Nine Hundred and Ninty One
9.00 UV INFRA ASSOCIATES(GSTN-NA)--4207264 2539917.81 -8.53 774420.69 Seven Lakh Seventy Four Thousand Four Hundred and Twenty
10.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY(GSTN-NA)--4209944 2539917.81 -16.32 708467.52 Seven Lakh Eight Thousand Four Hundred and Sixty Seven
11.00 BAKE BIHARI TRADERS(GSTN-NA)--4208309 2539917.81 -.01 846554.34 Eight Lakh Fourty Six Thousand Five Hundred and Fifty Four
12.00 OM SHIV CONSTRUCTION AND SUPPLIER(GSTN-NA)--4208991 2539917.81 1.00 855105.39 Eight Lakh Fifty Five Thousand One Hundred and Five
13.00 RISHABH AND COMPANY(GSTN-NA)--4206454 2539917.81 -19.09 685015.61 Six Lakh Eighty Five Thousand Fifteen
14.00 SHREEJI ENTERPRISES(GSTN-NA)--4211436 2539917.81 -14.51 723791.68 Seven Lakh Twenty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: PULKIT CONSTRUCTION COMPANY(656991.86)
BOQ Summary Details Tender Title: Construction work of interlocking road from the main road near the police post in Sector-4 under Lohamandi zone to Anjani Hospital at the place of Dalavghar. Tender ID: 2024_DOLBU_895928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PULKIT CONSTRUCTION COMPANY 656991.86 L1
2 MATA DURGA CONSTRUCTIONS 669606.79 L2
3 RISHABH AND COMPANY 685015.61 L3
4 M/S PRAVESH CONSTRUCTION 694328.64 L4
5 JAI SHREE BALAJI CONSTRUCTION AND ENERGY 708467.52 L5
6 vipin kumar 717780.54 L6
7 SHREEJI ENTERPRISES 723791.68 L7
8 M K Construction 746142.95 L8
9 UV INFRA ASSOCIATES 774420.69 L9
10 M/s Somesh Enterprises 778823.22 L10
11 MAA BHAGWATI CONSTRUCTION 802190.45 L11
12 BAKE BIHARI TRADERS 846554.34 L12
13 A K ENTERPRISES 850872.20 L13
14 OM SHIV CONSTRUCTION AND SUPPLIER 855105.39 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .