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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHIVPURI | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹43,840
Closing Date
24 Sept 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-2 SR NO.-39 DAMAGED FROM KAMAL SINGH SHOP IN NAMNER TO THE MAIN SEWER LINE, FROM SURAJBHAN HOUSE IN IDGAH KATGHAR TO THE MAIN SEWER LINE AND FROM MAHOUR BASTI TO THE MAIN SEWER LINE DUE TO THE GANGA WATER PIPELINE PUT UP BY THE JAL SANSTHAN. RE
2022_DOLBU_729139_1
19-09-2022/NAGAR NIGAM/24-09-2022/37
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹43,840
12 Oct 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 12-Oct-2022 09:46 AM Tender Title: ZONE-2 SR NO.-39 DAMAGED FROM KAMAL SINGH SHOP IN NAMNER TO THE MAIN SEWER LINE, FROM SURAJBHAN HOUSE IN IDGAH KATGHAR TO THE MAIN SEWER LINE AND FROM MAHOUR BASTI TO THE MAIN SEWER LINE DUE TO THE GANGA WATER PIPELINE PUT UP BY THE JAL SANSTHAN. RE Tender ID: 2022_DOLBU_729139_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paras and Co(GSTN-09ABLPJ5962G1ZA) 1706551.04 -16.03 368124.48 Three Lakh Sixty Eight Thousand One Hundred and Twenty Four
2.00 om sai infrastructures(GSTN-09AISPV9022B1ZV) 1706551.04 -26.42 322574.72 Three Lakh Twenty Two Thousand Five Hundred and Seventy Four
3.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 1706551.04 -20.05 350500.80 Three Lakh Fifty Thousand Five Hundred
4.00 M/S JINNU CONTRACTOR(GSTN-NA) 1706551.04 -19.56 352648.96 Three Lakh Fifty Two Thousand Six Hundred and Fourty Eight
5.00 MG CONSTRUCTION(GSTN-NA) 1706551.04 -38.99 267467.84 Two Lakh Sixty Seven Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: MG CONSTRUCTION(267467.84)
BOQ Summary Details Tender Title: ZONE-2 SR NO.-39 DAMAGED FROM KAMAL SINGH SHOP IN NAMNER TO THE MAIN SEWER LINE, FROM SURAJBHAN HOUSE IN IDGAH KATGHAR TO THE MAIN SEWER LINE AND FROM MAHOUR BASTI TO THE MAIN SEWER LINE DUE TO THE GANGA WATER PIPELINE PUT UP BY THE JAL SANSTHAN. RE Tender ID: 2022_DOLBU_729139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MG CONSTRUCTION 267467.84 L1
2 om sai infrastructures 322574.72 L2
3 M S CONSTRUCTION & SUPPLIERS 350500.80 L3
4 M/S JINNU CONTRACTOR 352648.96 L4
5 Paras and Co 368124.48 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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