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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹86,060
Closing Date
24 Sept 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ROAD CONSTRUCTION WORK BY EARTH FILLING, DRAIN AND INTERLOCKING TILES IN HARIPARVAT ZONE-1, SR NO. 96, ANUPAM NIWAS IN KRISHNA COLONY PHASE-2 AND IN THE STREETS OF SHRI RAKESH, SHRI BIJENDRA SINGH NETAJI.
2022_DOLBU_729029_1
19-09-2022/NAGAR NIGAM/24-09-2022/21
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹86,060
6 Oct 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Oct-2022 05:46 PM Tender Title: ROAD CONSTRUCTION WORK BY EARTH FILLING, DRAIN AND INTERLOCKING TILES IN HARIPARVAT ZONE-1, SR NO. 96, ANUPAM NIWAS IN KRISHNA COLONY PHASE-2 AND IN THE STREETS OF SHRI RAKESH, SHRI BIJENDRA SINGH NETAJI. Tender ID: 2022_DOLBU_729029_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A V Infrastructures(GSTN-09ACRPV8766D1ZO) 3350332.88 -3.30 832200.20 Eight Lakh Thirty Two Thousand Two Hundred
2.00 om sai infrastructures(GSTN-09AISPV9022B1ZV) 3350332.88 -12.38 754057.72 Seven Lakh Fifty Four Thousand Fifty Seven
3.00 M K Construction(GSTN-09ACHPG7959HIZ4) 3350332.88 -1.56 847174.64 Eight Lakh Fourty Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: om sai infrastructures(754057.72)
BOQ Summary Details Tender Title: ROAD CONSTRUCTION WORK BY EARTH FILLING, DRAIN AND INTERLOCKING TILES IN HARIPARVAT ZONE-1, SR NO. 96, ANUPAM NIWAS IN KRISHNA COLONY PHASE-2 AND IN THE STREETS OF SHRI RAKESH, SHRI BIJENDRA SINGH NETAJI. Tender ID: 2022_DOLBU_729029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om sai infrastructures 754057.72 L1
2 A V Infrastructures 832200.20 L2
3 M K Construction 847174.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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