Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,663
Closing Date
15 Jul 2024, 12:00 pmClosed
CHEEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Ward-20 Freeganj Nagla Mahadev Tiraha to Sai Mandir flooring work by interlocking.
2024_DOLBU_935992_1
08-07-2024/ NAGAR NIGAM AGRA/15-07-2024/08
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,663
24 Aug 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Aug-2024 01:08 PM Tender Title: Zone-1 Ward-20 Freeganj Nagla Mahadev Tiraha to Sai Mandir flooring work by interlocking. Tender ID: 2024_DOLBU_935992_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -4401301 2539921.53 -22.11 659443.22 Six Lakh Fifty Nine Thousand Four Hundred and Fourty Three
2.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO (GSTN-09AAIFK1315Q1ZZ) BID ID -4402445 2539921.53 -25.55 630319.01 Six Lakh Thirty Thousand Three Hundred and Ninteen
3.00 SUBHASH CHAND SHARMA (GSTN-09AFGPS2661L1ZX) BID ID -4403854 2539921.53 -20.79 670618.79 Six Lakh Seventy Thousand Six Hundred and Eighteen
4.00 M/S YASH CONSTRUCTION (GSTN-09ANMPA7003J1Z2) BID ID -4403905 2539921.53 -22.99 651992.84 Six Lakh Fifty One Thousand Nine Hundred and Ninty Two
5.00 M/S SUBHASH CONSTRUCTION(GSTN-NA)--4403613 2539921.53 -19.19 684164.94 Six Lakh Eighty Four Thousand One Hundred and Sixty Four
6.00 CREATIVE CONSTRUCTION(GSTN-NA)--4400817 2539921.53 -21.81 661983.12 Six Lakh Sixty One Thousand Nine Hundred and Eighty Three
7.00 M/S SHIROMANY CONSTRUCTION(GSTN-NA)--4403937 2539921.53 -16.81 704314.82 Seven Lakh Four Thousand Three Hundred and Fourteen
8.00 NAMO CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4404357 2539921.53 -11.11 752572.96 Seven Lakh Fifty Two Thousand Five Hundred and Seventy Two
9.00 Kunal Infratech(GSTN-NA)--4404178 2539921.53 -26.77 619990.08 Six Lakh Ninteen Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Kunal Infratech(619990.08)
BOQ Summary Details Tender Title: Zone-1 Ward-20 Freeganj Nagla Mahadev Tiraha to Sai Mandir flooring work by interlocking. Tender ID: 2024_DOLBU_935992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunal Infratech 619990.08 L1
2 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 630319.01 L2
3 M/S YASH CONSTRUCTION 651992.84 L3
4 AMS Construction 659443.22 L4
5 CREATIVE CONSTRUCTION 661983.12 L5
6 SUBHASH CHAND SHARMA 670618.79 L6
7 M/S SUBHASH CONSTRUCTION 684164.94 L7
8 M/S SHIROMANY CONSTRUCTION 704314.82 L8
9 NAMO CONSTRUCTION AND SUPPLIERS 752572.96 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .