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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹71,650
Closing Date
13 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
COSTRUCTION OF NAALI AND REPAIRING OF ROAD THROUGH C.C. IN ARJUN AGAR PARSHAD AWAS WALI GALI PRATAP SING HOUSE TO SUBHASH CHAND SR NO-27 ZONE-2
2021_DOLBU_580048_1
07-04-2021/NAGAR NIGAM/12-04-2021/48
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹71,650
11 May 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 11-May-2021 12:07 PM Tender Title: COSTRUCTION OF NAALI AND REPAIRING OF ROAD THROUGH C.C. IN ARJUN AGAR PARSHAD AWAS WALI GALI PRATAP SING HOUSE TO SUBHASH CHAND SR NO-27 ZONE-2 Tender ID: 2021_DOLBU_580048_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANU CONSTRUCTION CO,(GSTN-09AGIPA0850E1ZV) 3448646.59 -27.99 515951.65 Five Lakh Fifteen Thousand Nine Hundred and Fifty One
2.00 MS SHIVA CONSTRUCTION(GSTN-09BBSPS9958M1Z4) 3448646.59 -.01 716428.35 Seven Lakh Sixteen Thousand Four Hundred and Twenty Eight
3.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1ZO) 3448646.59 .51 720154.15 Seven Lakh Twenty Thousand One Hundred and Fifty Four
4.00 D.K.ENTERPRISES(GSTN-09BLWPD9026R1Z1) 3448646.59 2.00 730830.00 Seven Lakh Thirty Thousand Eight Hundred and Thirty
5.00 M/S YOGESH ENTERPRISES(GSTN-09AAAFY8604N1ZL) 3448646.59 -24.88 538234.80 Five Lakh Thirty Eight Thousand Two Hundred and Thirty Four
6.00 M/s VARDAAN CONTRACTORS AND FEBRICATORS(GSTN-NA) 3448646.59 -23.24 549985.40 Five Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MANU CONSTRUCTION CO,(515951.65)
BOQ Summary Details Tender Title: COSTRUCTION OF NAALI AND REPAIRING OF ROAD THROUGH C.C. IN ARJUN AGAR PARSHAD AWAS WALI GALI PRATAP SING HOUSE TO SUBHASH CHAND SR NO-27 ZONE-2 Tender ID: 2021_DOLBU_580048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANU CONSTRUCTION CO, 515951.65 L1
2 M/S YOGESH ENTERPRISES 538234.80 L2
3 M/s VARDAAN CONTRACTORS AND FEBRICATORS 549985.40 L3
4 MS SHIVA CONSTRUCTION 716428.35 L4
5 SAHAY INFRASTRUCTURE 720154.15 L5
6 D.K.ENTERPRISES 730830.00 L6
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