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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹95,560
Closing Date
2 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF KITCHEN IN SOHALLA SITUATED PRIMARY SCHOOL NO-1 , INTERLOCKING WORK AND TILES WORK IN SR NO-22 ZONE -2
2021_DOLBU_588985_1
25-05-2021/NAGAR NIGAM/02-06-2021/63
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹95,560
21 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 21-Jun-2021 10:47 AM Tender Title: REPAIRING OF KITCHEN IN SOHALLA SITUATED PRIMARY SCHOOL NO-1 , INTERLOCKING WORK AND TILES WORK IN SR NO-22 ZONE -2 Tender ID: 2021_DOLBU_588985_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWETA JANHIT SANSTHAN(GSTN-09ALCPJ5022G1ZF) 3720002.02 -25.69 710106.36 Seven Lakh Ten Thousand One Hundred and Six
2.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 3720002.02 -8.00 879152.00 Eight Lakh Seventy Nine Thousand One Hundred and Fifty Two
3.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 3720002.02 -9.51 864722.44 Eight Lakh Sixty Four Thousand Seven Hundred and Twenty Two
4.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3720002.02 -16.99 793243.56 Seven Lakh Ninty Three Thousand Two Hundred and Fourty Three
5.00 nemichand and company(GSTN-09AHQPC6582Q1ZD) 3720002.02 -15.89 803755.16 Eight Lakh Three Thousand Seven Hundred and Fifty Five
6.00 M/S MATA PRASAD(GSTN-09ALUPP3761A1ZT) 3720002.02 -17.75 785981.00 Seven Lakh Eighty Five Thousand Nine Hundred and Eighty One
7.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 3720002.02 -12.80 833283.20 Eight Lakh Thirty Three Thousand Two Hundred and Eighty Three
8.00 P D KUMAR CONSTRUCTION(GSTN-NA) 3720002.02 -1.50 941266.00 Nine Lakh Fourty One Thousand Two Hundred and Sixty Six
9.00 SOMENDRA CONSTRUCTION(GSTN-NA) 3720002.02 -25.25 714311.00 Seven Lakh Fourteen Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SWETA JANHIT SANSTHAN(710106.36)
BOQ Summary Details Tender Title: REPAIRING OF KITCHEN IN SOHALLA SITUATED PRIMARY SCHOOL NO-1 , INTERLOCKING WORK AND TILES WORK IN SR NO-22 ZONE -2 Tender ID: 2021_DOLBU_588985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWETA JANHIT SANSTHAN 710106.36 L1
2 SOMENDRA CONSTRUCTION 714311.00 L2
3 M/S MATA PRASAD 785981.00 L3
4 M/S YASH CONSTRUCTION 793243.56 L4
5 nemichand and company 803755.16 L5
6 VED BUILDERS 833283.20 L6
7 M/s Sharma Construction 864722.44 L7
8 M/S KUMAR CONSTRUCTION 879152.00 L8
9 P D KUMAR CONSTRUCTION 941266.00 L9
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