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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,681
Closing Date
12 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Red stone work on footpath and side wall in Loha Mandi Zone Room No. 54, Alok Nagar B-Block Tikona Park.
2024_DOLBU_943963_1
02-08-2024/ NAGAR NIGAM AGRA /12-08-2024/116
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,681
30 Sept 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 30-Sep-2024 04:51 PM Tender Title: Red stone work on footpath and side wall in Loha Mandi Zone Room No. 54, Alok Nagar B-Block Tikona Park. Tender ID: 2024_DOLBU_943963_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -4446330 2540404.00 -21.57 664146.02 Six Lakh Sixty Four Thousand One Hundred and Fourty Six
2.00 ABHAY KUMAR SINGHAL (GSTN-09AEUPS6068N1Z8) BID ID -4461073 2540404.00 -15.15 718510.65 Seven Lakh Eighteen Thousand Five Hundred and Ten
3.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4465485 2540404.00 -11.01 753568.21 Seven Lakh Fifty Three Thousand Five Hundred and Sixty Eight
4.00 SHIVKARAN SINGH(GSTN-NA)--4465986 2540404.00 -28.28 607325.68 Six Lakh Seven Thousand Three Hundred and Twenty Five
5.00 M/s Parth Enterprises(GSTN-NA)--4464296 2540404.00 -2.50 825630.98 Eight Lakh Twenty Five Thousand Six Hundred and Thirty
6.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4465414 2540404.00 -21.88 661520.94 Six Lakh Sixty One Thousand Five Hundred and Twenty
7.00 M/S P S CONSTRUCTION(GSTN-NA)--4465759 2540404.00 -22.00 660504.78 Six Lakh Sixty Thousand Five Hundred and Four
8.00 RIDDHI CONSTRUCTION & SUPPLIERS(GSTN-NA)--4460311 2540404.00 -6.10 795146.14 Seven Lakh Ninty Five Thousand One Hundred and Fourty Six
9.00 M/S SUNIL KUMAR JAIN(GSTN-NA)--4464315 2540404.00 -4.00 812928.96 Eight Lakh Tweleve Thousand Nine Hundred and Twenty Eight
10.00 JAINTI PRASAD JAIN(GSTN-NA)--4464341 2540404.00 -25.14 633915.23 Six Lakh Thirty Three Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SHIVKARAN SINGH(607325.68)
BOQ Summary Details Tender Title: Red stone work on footpath and side wall in Loha Mandi Zone Room No. 54, Alok Nagar B-Block Tikona Park. Tender ID: 2024_DOLBU_943963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVKARAN SINGH 607325.68 L1
2 JAINTI PRASAD JAIN 633915.23 L2
3 M/S P S CONSTRUCTION 660504.78 L3
4 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 661520.94 L4
5 DOUBLE AAR Contractors and Builders 664146.02 L5
6 ABHAY KUMAR SINGHAL 718510.65 L6
7 HARSH CONSTRUCTION 753568.21 L7
8 RIDDHI CONSTRUCTION & SUPPLIERS 795146.14 L8
9 M/S SUNIL KUMAR JAIN 812928.96 L9
10 M/s Parth Enterprises 825630.98 L10
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