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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technical Bid Not Responsive by Prahari |
Tender Value
₹30.8 L
Closing Date
18 Dec 2021, 12:30 pmClosed
Executive Engineer CD-1(TTZ), PWD Agra
Executive Engineer CD-1(TTZ), PWD Agra
CC, PC and Drainage Work under Special Repair Work in Abadi Portion of Manjhara Nibohara to Khalka Ki Madaiya via Pachhay
2021_CEAGR_655668_6
2979/15Mg/2021-22 Date 02-12-2021
Open Tender
Civil Works - Roads
Lump-sum
90 days
Executive Engineer CD-1(TTZ), PWD Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Exempted
Executive Engineer CD-1(TTZ), PWD Agra
24 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 24-Dec-2021 05:45 PM Tender Title: CC, PC and Drainage Work under Special Repair Work in Abadi Portion of Manjhara Nibohara to Khalka Ki Madaiya via Pachhay Tender ID: 2021_CEAGR_655668_6
Tender Inviting Authority: Executive Engineer CD-1(TTZ), PWD, Agra
Name of Work: CC, PC and Drainage Work under Special Repair Work in Abadi Portion of Manjhara Nibohara to Khalka Ki Madaiya via Pachhay.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dinesh kumar(GSTN-09AFEPK5896F1Z1) 3073875.00 -16.96 2552545.80 Twenty Five Lakh Fifty Two Thousand Five Hundred and Fourty Five
2.00 HARENDRA SINGH(GSTN-09AWEPS0916M1Z4) 3073875.00 -27.27 2235629.29 Twenty Two Lakh Thirty Five Thousand Six Hundred and Twenty Nine
3.00 M/s Hridayesh Kumar Sharma(GSTN-09ADFPS9176B1Z7) 3073875.00 -22.60 2379179.25 Twenty Three Lakh Seventy Nine Thousand One Hundred and Seventy Nine
4.00 JAI BAJRANG CONSTRUCTION(GSTN-NA) 3073875.00 -10.50 2751118.13 Twenty Seven Lakh Fifty One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: HARENDRA SINGH(2235629.29)
BOQ Summary Details Tender Title: CC, PC and Drainage Work under Special Repair Work in Abadi Portion of Manjhara Nibohara to Khalka Ki Madaiya via Pachhay Tender ID: 2021_CEAGR_655668_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH 2235629.29 L1
2 M/s Hridayesh Kumar Sharma 2379179.25 L2
3 dinesh kumar 2552545.80 L3
4 JAI BAJRANG CONSTRUCTION 2751118.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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