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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Admitted-Finance | ||
| 2 | L2₹8.9 L+₹14,510 (1.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.9 L+₹20,749.30 (2.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.9 L+₹23,361.10 (2.68%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.3 L+₹63,408.70 (7.28%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING TILES WORK ON SITE PATRI IN TRANSYAMUNA COLONY PHASE-1 GANESH GENERAL STORE TO SHYAM HALWAI CHATTA SR NO-54 ZONE-4
2021_DOLBU_602716_1
14-07-2021/NAGAR NIGAM/21-07-2021/09
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
17 Aug 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: 17-Aug-2021 02:58 PM Tender Title: INTERLOCKING TILES WORK ON SITE PATRI IN TRANSYAMUNA COLONY PHASE-1 GANESH GENERAL STORE TO SHYAM HALWAI CHATTA SR NO-54 ZONE-4 Tender ID: 2021_DOLBU_602716_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 5647886.01 -23.99 1102905.10 Eleven Lakh Two Thousand Nine Hundred and Five
2.00 M/S P R AND COMPANY(GSTN-09BOVPK6854G1Z6) 5647886.01 -38.38 894106.20 Eight Lakh Ninty Four Thousand One Hundred and Six
3.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 5647886.01 -31.31 996691.90 Nine Lakh Ninty Six Thousand Six Hundred and Ninty One
4.00 ABHAY KUMAR SINGHAL(GSTN-09AEUPS6068N1Z8) 5647886.01 -33.09 970864.10 Nine Lakh Seventy Thousand Eight Hundred and Sixty Four
5.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 5647886.01 -38.56 891494.40 Eight Lakh Ninty One Thousand Four Hundred and Ninty Four
6.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 5647886.01 -39.99 870745.10 Eight Lakh Seventy Thousand Seven Hundred and Fourty Five
7.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 5647886.01 -38.99 885255.10 Eight Lakh Eighty Five Thousand Two Hundred and Fifty Five
8.00 SOMENDRA CONSTRUCTION(GSTN-NA) 5647886.01 -35.62 934153.80 Nine Lakh Thirty Four Thousand One Hundred and Fifty Three
9.00 RADHA CONSTRUCTIONS(GSTN-NA) 5647886.01 -33.78 960852.20 Nine Lakh Sixty Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(870745.10)
BOQ Summary Details Tender Title: INTERLOCKING TILES WORK ON SITE PATRI IN TRANSYAMUNA COLONY PHASE-1 GANESH GENERAL STORE TO SHYAM HALWAI CHATTA SR NO-54 ZONE-4 Tender ID: 2021_DOLBU_602716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 870745.10 L1
2 K C CONSTRUCTION AND SUPPLIER 885255.10 L2
3 TIRUPATI BUILDERS 891494.40 L3
4 M/S P R AND COMPANY 894106.20 L4
5 SOMENDRA CONSTRUCTION 934153.80 L5
6 RADHA CONSTRUCTIONS 960852.20 L6
7 ABHAY KUMAR SINGHAL 970864.10 L7
8 M/S S S G CONSTRUCTION 996691.90 L8
9 M/S SHISHANT AGARWAL 1102905.10 L9
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