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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33 L
Closing Date
18 Dec 2021, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD AGRA
Repair work of NH-3 to Jarua Katra via CATK Abadi Portion in Km-1(300) , 5(100).
2021_CEAGR_655547_2
1920/10A DT 02-12-2021
Open Tender
Civil Works
Lump-sum
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Exempted
AGRA
22 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 22-Dec-2021 05:04 PM Tender Title: Repair work of NH-3 to Jarua Katra via CATK Abadi Portion in Km-1(300) , 5(100). Tender ID: 2021_CEAGR_655547_2
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Repair work of NH-3 to Jarua Katra via CATK Abadi Portion in Km-1(300) , 5(100).
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 3284812.50 -25.51 2446856.83 Twenty Four Lakh Fourty Six Thousand Eight Hundred and Fifty Six
2.00 ROAD MAKER AND BUILDERS(GSTN-09APNPS7387G1ZZ) 3284812.50 -11.21 2916585.02 Twenty Nine Lakh Sixteen Thousand Five Hundred and Eighty Five
3.00 CHHAIL BIHARI(GSTN-NA) 3284812.50 -28.68 2342774.26 Twenty Three Lakh Fourty Two Thousand Seven Hundred and Seventy Four
4.00 M/S KAILA DEVI CONSTRUCTION(GSTN-NA) 3284812.50 -28.10 2361780.19 Twenty Three Lakh Sixty One Thousand Seven Hundred and Eighty
5.00 M/s OMVEER SINGH CONTRACTOR(GSTN-NA) 3284812.50 -18.86 2665296.86 Twenty Six Lakh Sixty Five Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: CHHAIL BIHARI(2342774.26)
BOQ Summary Details Tender Title: Repair work of NH-3 to Jarua Katra via CATK Abadi Portion in Km-1(300) , 5(100). Tender ID: 2021_CEAGR_655547_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 2342774.26 L1
2 M/S KAILA DEVI CONSTRUCTION 2361780.19 L2
3 M/S SUNIL CONSTRUCTION COMPANY 2446856.83 L3
4 M/s OMVEER SINGH CONTRACTOR 2665296.86 L4
5 ROAD MAKER AND BUILDERS 2916585.02 L5
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