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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹76.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹78.4 L+₹1.6 L (2.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹83.7 L+₹6.9 L (8.95%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Admitted-Finance | ||
| 4 | L4₹87.7 L+₹10.9 L (14.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹29.9 L (38.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF INTERLOCKING TILES WORK FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTEL TIRAHA ZONE-1
2021_DOLBU_603087_1
14-07-2021/NAGAR NIGAM/21-07-2021/60
Open Tender
Construction Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹8.2 L
6 Sept 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Sep-2021 06:04 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILES WORK FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTEL TIRAHA ZONE-1 Tender ID: 2021_DOLBU_603087_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 48127079.21 -13.69 10670418.99 One Crore Six Lakh Seventy Thousand Four Hundred and Eighteen
2.00 M/S BHARDWAJ BUILDERS(GSTN-09AFGPS2612K1Z8) 48127079.21 -36.59 7839314.89 Seventy Eight Lakh Thirty Nine Thousand Three Hundred and Fourteen
3.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 48127079.21 -32.32 8367210.72 Eighty Three Lakh Sixty Seven Thousand Two Hundred and Ten
4.00 M/S S.K. VIRANI(GSTN-NA) 48127079.21 -37.88 7679833.48 Seventy Six Lakh Seventy Nine Thousand Eight Hundred and Thirty Three
5.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA) 48127079.21 -29.10 8765296.10 Eighty Seven Lakh Sixty Five Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S S.K. VIRANI(7679833.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILES WORK FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTEL TIRAHA ZONE-1 Tender ID: 2021_DOLBU_603087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. VIRANI 7679833.48 L1
2 M/S BHARDWAJ BUILDERS 7839314.89 L2
3 M/S SHREE RAM CONSTRUCTION 8367210.72 L3
4 M/S RAM SHAKTI CONSTRUCTION 8765296.10 L4
5 Jeevan Construction Company 10670418.99 L5
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