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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,890
Closing Date
24 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
zone 40ward 91 rawatpada maanpada galiyo me avm bhawan no. 3/16, 3/18, 3/82 galiyo me CC farsh avm sewer line dalne ka karya
2021_DOLBU_582665_1
17-04-2021/NAGAR NIGAM /24-04-2021/47
Open Tender
Construction Works
Percentage
60 days
AGRA
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,890
17 May 2021
17 Apr 2021
24 Apr 2021
17 Apr 2021
24 Apr 2021
17 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 17-May-2021 12:01 PM Tender Title: zone 40ward 91 rawatpada maanpada galiyo me avm bhawan no. 3/16, 3/18, 3/82 galiyo me CC farsh avm sewer line dalne ka karya Tender ID: 2021_DOLBU_582665_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 3849568.08 -8.56 904250.16 Nine Lakh Four Thousand Two Hundred and Fifty
2.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 3849568.08 -3.20 957255.20 Nine Lakh Fifty Seven Thousand Two Hundred and Fifty Five
3.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 3849568.08 -10.25 887537.75 Eight Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
4.00 P D KUMAR CONSTRUCTION(GSTN-NA) 3849568.08 -2.20 967144.20 Nine Lakh Sixty Seven Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Sharma Construction(887537.75)
BOQ Summary Details Tender Title: zone 40ward 91 rawatpada maanpada galiyo me avm bhawan no. 3/16, 3/18, 3/82 galiyo me CC farsh avm sewer line dalne ka karya Tender ID: 2021_DOLBU_582665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction 887537.75 L1
2 M/S S S G CONSTRUCTION 904250.16 L2
3 M/S KUMAR CONSTRUCTION 957255.20 L3
4 P D KUMAR CONSTRUCTION 967144.20 L4
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