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| # | 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
₹33.9 L
EMD Value
₹3.4 L
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Retroreflective sign boards on roads including schools, hospitals, religious places and essential service related places in various areas under Municipal Corporation limits, thermoplastic marking including 03D zebra crossing at various intersections.
2024_DOLBU_893526_1
09-02-2024/NAGAR NIGAM/21-02-2024/71
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.4 L
5 Mar 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 05-Mar-2024 12:44 PM Tender Title: Retroreflective sign boards on roads including schools, hospitals, religious places and essential service related places in various areas under Municipal Corporation limits, thermoplastic marking including 03D zebra crossing at various intersections. Tender ID: 2024_DOLBU_893526_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -4211924 10157466.60 -42.52 1946170.49 Ninteen Lakh Fourty Six Thousand One Hundred and Seventy
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4212373 10157466.60 -3.25 3275782.79 Thirty Two Lakh Seventy Five Thousand Seven Hundred and Eighty Two
3.00 UV INFRA ASSOCIATES(GSTN-NA)--4207235 10157466.60 -36.43 2152367.05 Twenty One Lakh Fifty Two Thousand Three Hundred and Sixty Seven
4.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA)--4210676 10157466.60 -.10 3382436.18 Thirty Three Lakh Eighty Two Thousand Four Hundred and Thirty Six
5.00 ADITI RIDDHI INFRATECH(GSTN-NA)--4211655 10157466.60 -23.10 2603697.12 Twenty Six Lakh Three Thousand Six Hundred and Ninty Seven
6.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4211308 10157466.60 -31.88 2306421.95 Twenty Three Lakh Six Thousand Four Hundred and Twenty One
7.00 M/S V S CONTRACTORS(GSTN-NA)--4209647 10157466.60 -34.99 2201122.88 Twenty Two Lakh One Thousand One Hundred and Twenty Two
8.00 A K ENTERPRISES(GSTN-NA)--4205553 10157466.60 .50 3402751.11 Thirty Four Lakh Two Thousand Seven Hundred and Fifty One
9.00 BAKE BIHARI TRADERS(GSTN-NA)--4205809 10157466.60 -.01 3385483.42 Thirty Three Lakh Eighty Five Thousand Four Hundred and Eighty Three
10.00 OM SHIV CONSTRUCTION AND SUPPLIER(GSTN-NA)--4205304 10157466.60 1.00 3419680.22 Thirty Four Lakh Ninteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Lavanya and co.(1946170.49)
BOQ Summary Details Tender Title: Retroreflective sign boards on roads including schools, hospitals, religious places and essential service related places in various areas under Municipal Corporation limits, thermoplastic marking including 03D zebra crossing at various intersections. Tender ID: 2024_DOLBU_893526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 1946170.49 L1
2 UV INFRA ASSOCIATES 2152367.05 L2
3 M/S V S CONTRACTORS 2201122.88 L3
4 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 2306421.95 L4
5 ADITI RIDDHI INFRATECH 2603697.12 L5
6 MATA DURGA CONSTRUCTIONS 3275782.79 L6
7 M/S SHREE RADHEY CONSTRUCTION 3382436.18 L7
8 BAKE BIHARI TRADERS 3385483.42 L8
9 A K ENTERPRISES 3402751.11 L9
10 OM SHIV CONSTRUCTION AND SUPPLIER 3419680.22 L10
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