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| # | Company | Status |
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| 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
₹28.6 L
EMD Value
₹2.9 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF NAALA THROUGH UPSIDC NEAR RAM MOHAN NAGAR COLONY IN GANESH VIHAR EXTENSION H.NO-1 HARI OM TO H.NO-22 RAKESH RATHORE MAHESH UPADHYAY HOUSE TO RAVINDRA CHAHAR NAALI REPAIRING AND SITE PATRI OF INTERLOCKING LOHA MANDI WARD ZONE-3 SR NO
2020_DOLBU_434630_1
14-02-2020/NAGAR NIGAM/20-02-2020/129
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.9 L
25 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Feb-2020 02:20 PM Tender Title: CONSTRUCTION OF NAALA THROUGH UPSIDC NEAR RAM MOHAN NAGAR COLONY IN GANESH VIHAR EXTENSION H.NO-1 HARI OM TO H.NO-22 RAKESH RATHORE MAHESH UPADHYAY HOUSE TO RAVINDRA CHAHAR NAALI REPAIRING AND SITE PATRI OF INTERLOCKING LOHA MANDI WARD ZONE-3 SR NO Tender ID: 2020_DOLBU_434630_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR SINGHAL 11147110.72 -28.00 2061720.00 Twenty Lakh Sixty One Thousand Seven Hundred and Twenty
2.00 SUBHASH CHAND SHARMA 11147110.72 -24.72 2155642.80 Twenty One Lakh Fifty Five Thousand Six Hundred and Fourty Two
3.00 RISHABH AND COMPANY 11147110.72 -26.91 2092932.15 Twenty Lakh Ninty Two Thousand Nine Hundred and Thirty Two
4.00 MAA BHAGWATI CONSTRUCTION 11147110.72 -25.38 2136743.70 Twenty One Lakh Thirty Six Thousand Seven Hundred and Fourty Three
5.00 M/S ARSHI CONTRACTOR AND SUPPLIER 11147110.72 -31.10 1972951.50 Ninteen Lakh Seventy Two Thousand Nine Hundred and Fifty One
6.00 M/S PAWAR ASSOCIATE 11147110.72 -28.52 2046829.80 Twenty Lakh Fourty Six Thousand Eight Hundred and Twenty Nine
7.00 M/S BHAGWATI ENTERPRISES 11147110.72 -22.88 2208331.20 Twenty Two Lakh Eight Thousand Three Hundred and Thirty One
8.00 TRS INFRATECH 11147110.72 -28.17 2056852.05 Twenty Lakh Fifty Six Thousand Eight Hundred and Fifty Two
9.00 M/S NATIONAL INFRATECH 11147110.72 -30.39 1993282.35 Ninteen Lakh Ninty Three Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ARSHI CONTRACTOR AND SUPPLIER(1972951.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF NAALA THROUGH UPSIDC NEAR RAM MOHAN NAGAR COLONY IN GANESH VIHAR EXTENSION H.NO-1 HARI OM TO H.NO-22 RAKESH RATHORE MAHESH UPADHYAY HOUSE TO RAVINDRA CHAHAR NAALI REPAIRING AND SITE PATRI OF INTERLOCKING LOHA MANDI WARD ZONE-3 SR NO Tender ID: 2020_DOLBU_434630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARSHI CONTRACTOR AND SUPPLIER 1972951.50 L1
2 M/S NATIONAL INFRATECH 1993282.35 L2
3 M/S PAWAR ASSOCIATE 2046829.80 L3
4 TRS INFRATECH 2056852.05 L4
5 SUSHIL KUMAR SINGHAL 2061720.00 L5
6 RISHABH AND COMPANY 2092932.15 L6
7 MAA BHAGWATI CONSTRUCTION 2136743.70 L7
8 SUBHASH CHAND SHARMA 2155642.80 L8
9 M/S BHAGWATI ENTERPRISES 2208331.20 L9
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