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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LAdmitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹3.3 L (34.2%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹13.2 L+₹3.4 L (35.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.3 L+₹3.5 L (36.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.1 L+₹5.4 L (55.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
6 Jan 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
TAJGANJ ZONE G-20 IN BEAUTIFICATION WORK FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION OF (PART-C 3D-PAINTING)
2022_DOLBU_763314_1
30-12-2022/NAGAR NIGAM/06-01-2023/04
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.9 L
7 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 07-Jan-2023 05:48 PM Tender Title: TAJGANJ ZONE G-20 IN BEAUTIFICATION WORK FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION OF (PART-C 3D-PAINTING) Tender ID: 2022_DOLBU_763314_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAGWATI CONSTRUCTION(GSTN-09AISPS0810N1ZN) 7491000.00 -22.22 1514376.60 Fifteen Lakh Fourteen Thousand Three Hundred and Seventy Six
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 7491000.00 -32.33 1317534.90 Thirteen Lakh Seventeen Thousand Five Hundred and Thirty Four
3.00 MANISH CONSTRUCTION COMPANY(GSTN-NA) 7491000.00 -50.01 973305.30 Nine Lakh Seventy Three Thousand Three Hundred and Five
4.00 M/S SHANTI ASSOCIATES(GSTN-NA) 7491000.00 -32.89 1306631.70 Thirteen Lakh Six Thousand Six Hundred and Thirty One
5.00 M/s M.S. Group(GSTN-NA) 7491000.00 -31.89 1326101.70 Thirteen Lakh Twenty Six Thousand One Hundred and One
Lowest Amount Quoted BY: MANISH CONSTRUCTION COMPANY(973305.30)
BOQ Summary Details Tender Title: TAJGANJ ZONE G-20 IN BEAUTIFICATION WORK FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION OF (PART-C 3D-PAINTING) Tender ID: 2022_DOLBU_763314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION COMPANY 973305.30 L1
2 M/S SHANTI ASSOCIATES 1306631.70 L2
3 M/s VINOD ENTERPRISES 1317534.90 L3
4 M/s M.S. Group 1326101.70 L4
5 MAA BHAGWATI CONSTRUCTION 1514376.60 L5
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