Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.1 L
EMD Value
₹2.3 L
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF INCOMPLETE RETAINING WORK OF NAALI IN NAGLA BHAIRO NEAR S.T.P HARIPARWAT ZONE-1 SR NO-52
2019_DOLBU_416455_1
27-12-2019/NAGAR NIGAM/02-01-2020/58
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹2.3 L
14 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 14-Jan-2020 04:46 PM Tender Title: REPAIRING OF INCOMPLETE RETAINING WORK OF NAALI IN NAGLA BHAIRO NEAR S.T.P HARIPARWAT ZONE-1 SR NO-52 Tender ID: 2019_DOLBU_416455_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 58
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RISHABH AND COMPANY 17576980.30 -24.91 3390463.68 Thirty Three Lakh Ninty Thousand Four Hundred and Sixty Three
2.00 M/S RAM SHAKTI CONSTRUCTION 17576980.30 -17.50 3725040.00 Thirty Seven Lakh Twenty Five Thousand Fourty
3.00 M/S MANU CONSTRUCTION CO, 17576980.30 -25.35 3370596.80 Thirty Three Lakh Seventy Thousand Five Hundred and Ninty Six
4.00 M/S SHISHANT AGARWAL 17576980.30 -23.11 3471737.28 Thirty Four Lakh Seventy One Thousand Seven Hundred and Thirty Seven
5.00 M/S KATCO CONSTRUCTION 17576980.30 -22.49 3499731.52 Thirty Four Lakh Ninty Nine Thousand Seven Hundred and Thirty One
6.00 M/S A.P. CONSTRUCTION 17576980.30 -10.13 4057810.24 Fourty Lakh Fifty Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S MANU CONSTRUCTION CO,(3370596.80)
BOQ Summary Details Tender Title: REPAIRING OF INCOMPLETE RETAINING WORK OF NAALI IN NAGLA BHAIRO NEAR S.T.P HARIPARWAT ZONE-1 SR NO-52 Tender ID: 2019_DOLBU_416455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANU CONSTRUCTION CO, 3370596.80 L1
2 RISHABH AND COMPANY 3390463.68 L2
3 M/S SHISHANT AGARWAL 3471737.28 L3
4 M/S KATCO CONSTRUCTION 3499731.52 L4
5 M/S RAM SHAKTI CONSTRUCTION 3725040.00 L5
6 M/S A.P. CONSTRUCTION 4057810.24 L6
stage.html
html • 0.03 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 .