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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹41.5 L
EMD Value
₹2.1 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRIN G OF NAALI AND ROAD THROUGH HOT MIX IN SEC- 4 A DR MAHESH CHAND HOUSE TO DINESH CHAND SURESH VERMA HOUSE TO SURECH KUMAR TILL VINOD CHATURVEDI LOHA MANDI WARD SR NO-46 ZONE-3
2020_DOLBU_434474_1
14-02-2020/NAGAR NIGAM/20-02-2020/107
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹2.1 L
5 Mar 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 05-Mar-2020 10:27 AM Tender Title: REPAIRIN G OF NAALI AND ROAD THROUGH HOT MIX IN SEC- 4 A DR MAHESH CHAND HOUSE TO DINESH CHAND SURESH VERMA HOUSE TO SURECH KUMAR TILL VINOD CHATURVEDI LOHA MANDI WARD SR NO-46 ZONE-3 Tender ID: 2020_DOLBU_434474_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 107
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 16161931.01 -22.50 3217567.50 Thirty Two Lakh Seventeen Thousand Five Hundred and Sixty Seven
2.00 SAMRIDDHI NIRMAN PVT. LTD. 16161931.01 -26.51 3051084.33 Thirty Lakh Fifty One Thousand Eighty Four
3.00 RPG Infra Solutions 16161931.01 -25.91 3075994.53 Thirty Lakh Seventy Five Thousand Nine Hundred and Ninty Four
4.00 M/S DHEER ENTERPRISES 16161931.01 -28.25 2978844.75 Twenty Nine Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S DHEER ENTERPRISES(2978844.75)
BOQ Summary Details Tender Title: REPAIRIN G OF NAALI AND ROAD THROUGH HOT MIX IN SEC- 4 A DR MAHESH CHAND HOUSE TO DINESH CHAND SURESH VERMA HOUSE TO SURECH KUMAR TILL VINOD CHATURVEDI LOHA MANDI WARD SR NO-46 ZONE-3 Tender ID: 2020_DOLBU_434474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHEER ENTERPRISES 2978844.75 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 3051084.33 L2
3 RPG Infra Solutions 3075994.53 L3
4 RSK Contracts 3217567.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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