Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEERU WALA BAGH FIROZABAD UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX HEMA PETROL PUMP TO DAUJI RAM MARRIAGE HOME LOHA MANDI ZONE
2019_DOLBU_416796_1
27-12-2019/NAGAR NIGAM/02-01-2020/144
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹4 L
17 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 04:13 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX HEMA PETROL PUMP TO DAUJI RAM MARRIAGE HOME LOHA MANDI ZONE Tender ID: 2019_DOLBU_416796_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 15566453.73 -21.23 3150800.00 Thirty One Lakh Fifty Thousand Eight Hundred
2.00 Jeevan Construction Company 15566453.73 -18.18 3272800.00 Thirty Two Lakh Seventy Two Thousand Eight Hundred
3.00 M/S SHREE RAM CONSTRUCTION 15566453.73 -24.00 3040000.00 Thirty Lakh Fourty Thousand
4.00 M/S G.G. INFRATECH 15566453.73 -26.11 2955600.00 Twenty Nine Lakh Fifty Five Thousand Six Hundred
5.00 SAMRIDDHI NIRMAN PVT. LTD. 15566453.73 -24.31 3027600.00 Thirty Lakh Twenty Seven Thousand Six Hundred
6.00 M/s HARSH CONSTRUCTION 15566453.73 -4.17 3833200.00 Thirty Eight Lakh Thirty Three Thousand Two Hundred
7.00 MUNNA LAL GUPTA CONTRACTOR 15566453.73 -26.17 2953200.00 Twenty Nine Lakh Fifty Three Thousand Two Hundred
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(2953200.00)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX HEMA PETROL PUMP TO DAUJI RAM MARRIAGE HOME LOHA MANDI ZONE Tender ID: 2019_DOLBU_416796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 2953200.00 L1
2 M/S G.G. INFRATECH 2955600.00 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 3027600.00 L3
4 M/S SHREE RAM CONSTRUCTION 3040000.00 L4
5 RSK Contracts 3150800.00 L5
6 Jeevan Construction Company 3272800.00 L6
7 M/s HARSH CONSTRUCTION 3833200.00 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .