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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.0 LAdmitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L1 | Admitted-Finance | ||
| 2 | L2₹16.7 L+₹63,480 (3.96%)Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | L2 | Admitted-Finance | ||
| 3 | L3₹18.2 L+₹2.1 L (13.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.2 L+₹2.2 L (13.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.8 L+₹2.8 L (17.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF FLOOR THROUGH INTERLOCKING TILES AND NALLI IN KALINDI VIHAR MOTI KUNJ MOTI LAL HOUSE TO SADHU HOUSESR NO-58 CHATTA ZONE-4
2021_DOLBU_602707_1
14-07-2021/NAGAR NIGAM/21-07-2021/03
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.6 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 02:26 PM Tender Title: CONSTRUCTION OF FLOOR THROUGH INTERLOCKING TILES AND NALLI IN KALINDI VIHAR MOTI KUNJ MOTI LAL HOUSE TO SADHU HOUSESR NO-58 CHATTA ZONE-4 Tender ID: 2021_DOLBU_602707_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 10296538.02 -18.99 2142714.50 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fourteen
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 10296538.02 -39.39 1603134.50 Sixteen Lakh Three Thousand One Hundred and Thirty Four
3.00 M/S P R AND COMPANY(GSTN-09BOVPK6854G1Z6) 10296538.02 -24.87 1987188.50 Ninteen Lakh Eighty Seven Thousand One Hundred and Eighty Eight
4.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 10296538.02 -31.31 1816850.50 Eighteen Lakh Sixteen Thousand Eight Hundred and Fifty
5.00 M/S A.P. CONSTRUCTION(GSTN-09CIDPS3914A1ZG) 10296538.02 -28.89 1880859.50 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Nine
6.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 10296538.02 -28.99 1878214.50 Eighteen Lakh Seventy Eight Thousand Two Hundred and Fourteen
7.00 M/S MANU CONSTRUCTION CO,(GSTN-09AGIPA0850E1ZV) 10296538.02 -36.99 1666614.50 Sixteen Lakh Sixty Six Thousand Six Hundred and Fourteen
8.00 M/S SHIV KUMAR(GSTN-09ADHPK4654N1ZZ) 10296538.02 -27.27 1923708.50 Ninteen Lakh Twenty Three Thousand Seven Hundred and Eight
9.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 10296538.02 -31.19 1820024.50 Eighteen Lakh Twenty Thousand Twenty Four
10.00 m/s Shree ram construction(GSTN-09ABEPV3957C1ZE) 10296538.02 -18.44 2157262.00 Twenty One Lakh Fifty Seven Thousand Two Hundred and Sixty Two
11.00 SOMENDRA CONSTRUCTION(GSTN-NA) 10296538.02 -28.78 1883769.00 Eighteen Lakh Eighty Three Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Sharma Construction(1603134.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF FLOOR THROUGH INTERLOCKING TILES AND NALLI IN KALINDI VIHAR MOTI KUNJ MOTI LAL HOUSE TO SADHU HOUSESR NO-58 CHATTA ZONE-4 Tender ID: 2021_DOLBU_602707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction 1603134.50 L1
2 M/S MANU CONSTRUCTION CO, 1666614.50 L2
3 M/S S S G CONSTRUCTION 1816850.50 L3
4 M/S PRASHANT KUMAR 1820024.50 L4
5 M/S MOHIT CONSTRUCTION 1878214.50 L5
6 M/S A.P. CONSTRUCTION 1880859.50 L6
7 SOMENDRA CONSTRUCTION 1883769.00 L7
8 M/S SHIV KUMAR 1923708.50 L8
9 M/S P R AND COMPANY 1987188.50 L9
10 M/S YASH CONSTRUCTION 2142714.50 L10
11 m/s Shree ram construction 2157262.00 L11
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