Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹12.2 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF RISING QUALITY WORK MARUTI ESTATE CHOURAHA TO AWADHPURI ZONE-2
2021_DOLBU_602762_1
14-07-2021/NAGAR NIGAM/21-07-2021/20
Open Tender
Construction Works
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
NAGAR NIGAM
₹12.2 L
30 Sept 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 30-Sep-2021 05:14 PM Tender Title: REPAIRING OF RISING QUALITY WORK MARUTI ESTATE CHOURAHA TO AWADHPURI ZONE-2 Tender ID: 2021_DOLBU_602762_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 79417390.12 -10.69 18219954.48 One Crore Eighty Two Lakh Ninteen Thousand Nine Hundred and Fifty Four
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 79417390.12 -20.20 16279838.40 One Crore Sixty Two Lakh Seventy Nine Thousand Eight Hundred and Thirty Eight
3.00 KAILA DEVI CONSTRUCTIONS(GSTN-09AOBPS6112C2Z7) 79417390.12 -13.25 17697694.00 One Crore Seventy Six Lakh Ninty Seven Thousand Six Hundred and Ninty Four
4.00 M/S G.G. INFRATECH(GSTN-NA) 79417390.12 -26.51 14992547.92 One Crore Fourty Nine Lakh Ninty Two Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S G.G. INFRATECH(14992547.92)
BOQ Summary Details Tender Title: REPAIRING OF RISING QUALITY WORK MARUTI ESTATE CHOURAHA TO AWADHPURI ZONE-2 Tender ID: 2021_DOLBU_602762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 14992547.92 L1
2 M/S SHREE RAM CONSTRUCTION 16279838.40 L2
3 KAILA DEVI CONSTRUCTIONS 17697694.00 L3
4 Jeevan Construction Company 18219954.48 L4
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