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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
30 Jan 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
RE-CONSTRUCTION F ROAD AND C.C WORK BANK COLONY VINOD AGARWAL HOUSE TO DEVI SINGH HOUSE ZONE-1 SR-94
2021_DOLBU_547576_1
23-01-2021/NAGAR NIGAM/30-01-2021/06
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹37,000
1 Feb 2021
23 Jan 2021
30 Jan 2021
23 Jan 2021
30 Jan 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 01-Feb-2021 05:06 PM Tender Title: RE-CONSTRUCTION F ROAD AND C.C WORK BANK COLONY VINOD AGARWAL HOUSE TO DEVI SINGH HOUSE ZONE-1 SR-94 Tender ID: 2021_DOLBU_547576_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 1422849.60 -12.99 318021.55 Three Lakh Eighteen Thousand Twenty One
2.00 m/s vanshika construction(GSTN-09DADPP2825Q1Z2) 1422849.60 -12.21 320872.45 Three Lakh Twenty Thousand Eight Hundred and Seventy Two
3.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 1422849.60 -12.50 319812.50 Three Lakh Ninteen Thousand Eight Hundred and Tweleve
4.00 M/S BHARDWAJ BUILDERS(GSTN-09AFGPS2612K1Z8) 1422849.60 -3.51 352670.95 Three Lakh Fifty Two Thousand Six Hundred and Seventy
5.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 1422849.60 -7.77 337100.65 Three Lakh Thirty Seven Thousand One Hundred
6.00 KORWAL ENTERPRISES(GSTN-09BSBPS0386K1ZA) 1422849.60 -13.99 314366.55 Three Lakh Fourteen Thousand Three Hundred and Sixty Six
7.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 1422849.60 -24.52 275879.40 Two Lakh Seventy Five Thousand Eight Hundred and Seventy Nine
8.00 nemichand and company(GSTN-09AHQPC6582Q1ZD) 1422849.60 -5.97 343679.65 Three Lakh Fourty Three Thousand Six Hundred and Seventy Nine
9.00 S S ASSOCIATES(GSTN-NA) 1422849.60 -9.99 328986.55 Three Lakh Twenty Eight Thousand Nine Hundred and Eighty Six
10.00 MAHADEV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1422849.60 -13.89 314732.05 Three Lakh Fourteen Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Lavanya and co.(275879.40)
BOQ Summary Details Tender Title: RE-CONSTRUCTION F ROAD AND C.C WORK BANK COLONY VINOD AGARWAL HOUSE TO DEVI SINGH HOUSE ZONE-1 SR-94 Tender ID: 2021_DOLBU_547576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 275879.40 L1
2 KORWAL ENTERPRISES 314366.55 L2
3 MAHADEV CONSTRUCTION AND SUPPLIERS 314732.05 L3
4 M/S AKSHAT CONSTRUCTION 318021.55 L4
5 M/S YASH CONSTRUCTION 319812.50 L5
6 m/s vanshika construction 320872.45 L6
7 S S ASSOCIATES 328986.55 L7
8 M/S SHISHANT AGARWAL 337100.65 L8
9 nemichand and company 343679.65 L9
10 M/S BHARDWAJ BUILDERS 352670.95 L10
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