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| # | 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 NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
10 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF FLOOR AND NAALI THROUGH C.C. IN MAHOOR NAGAR DURGA MANDIR MAHESH DIXIT HOUSE TO RAMESH GUPTA SHAHGANJ WARD SR NO-67 ZONE- 3
2021_DOLBU_562454_1
04-03-2021/NAGAR NIGAM/09-03-2021/34
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,000
16 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 16-Mar-2021 12:35 PM Tender Title: REPAIRING OF FLOOR AND NAALI THROUGH C.C. IN MAHOOR NAGAR DURGA MANDIR MAHESH DIXIT HOUSE TO RAMESH GUPTA SHAHGANJ WARD SR NO-67 ZONE- 3 Tender ID: 2021_DOLBU_562454_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THAKURJI ENTERPRISES(GSTN-09AJVPG0455H1ZY) 3841893.30 -17.14 817745.34 Eight Lakh Seventeen Thousand Seven Hundred and Fourty Five
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 3841893.30 -21.51 774617.81 Seven Lakh Seventy Four Thousand Six Hundred and Seventeen
3.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3841893.30 -17.99 809356.69 Eight Lakh Nine Thousand Three Hundred and Fifty Six
4.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 3841893.30 -22.29 766919.99 Seven Lakh Sixty Six Thousand Nine Hundred and Ninteen
5.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 3841893.30 4.39 1030224.91 Ten Lakh Thirty Thousand Two Hundred and Twenty Four
6.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 3841893.30 -5.25 935087.75 Nine Lakh Thirty Five Thousand Eighty Seven
7.00 M/S JAI SHIV SHAKTI CONSTRUCTION(GSTN-09AEVPV0598M1Z7) 3841893.30 -22.88 761097.28 Seven Lakh Sixty One Thousand Ninty Seven
8.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3841893.30 -1.99 967260.69 Nine Lakh Sixty Seven Thousand Two Hundred and Sixty
9.00 M/S CHATURVEDI CONSTRUCTION(GSTN-NA) 3841893.30 -21.00 779651.00 Seven Lakh Seventy Nine Thousand Six Hundred and Fifty One
10.00 M/S Shri Shyam Ji Builders(GSTN-NA) 3841893.30 -15.99 829094.69 Eight Lakh Twenty Nine Thousand Ninty Four
Lowest Amount Quoted BY: M/S JAI SHIV SHAKTI CONSTRUCTION(761097.28)
BOQ Summary Details Tender Title: REPAIRING OF FLOOR AND NAALI THROUGH C.C. IN MAHOOR NAGAR DURGA MANDIR MAHESH DIXIT HOUSE TO RAMESH GUPTA SHAHGANJ WARD SR NO-67 ZONE- 3 Tender ID: 2021_DOLBU_562454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SHIV SHAKTI CONSTRUCTION 761097.28 L1
2 M/S MOHIT CONSTRUCTION 766919.99 L2
3 M/s Sharma Construction 774617.81 L3
4 M/S CHATURVEDI CONSTRUCTION 779651.00 L4
5 M/S YASH CONSTRUCTION 809356.69 L5
6 THAKURJI ENTERPRISES 817745.34 L6
7 M/S Shri Shyam Ji Builders 829094.69 L7
8 M/S S S G CONSTRUCTION 935087.75 L8
9 SAMRIDDHI NIRMAN PVT. LTD. 967260.69 L9
10 M/S SUNIL CONSTRUCTION COMPANY 1030224.91 L10
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