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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,898
Closing Date
9 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone Room No. 80, Drain repair on all three sides of Shivam Park in Kamla Nagar B-Block and construction work by interlocking tiles on the side track.
2024_DOLBU_978562_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/96
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,898
30 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 30-Dec-2024 10:56 AM Tender Title: Hariparvat Zone Room No. 80, Drain repair on all three sides of Shivam Park in Kamla Nagar B-Block and construction work by interlocking tiles on the side track. Tender ID: 2024_DOLBU_978562_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 96
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ GOYAL (GSTN-09ABHPG3969N1ZZ) BID ID -4766892 2516939.44 -31.11 577973.32 Five Lakh Seventy Seven Thousand Nine Hundred and Seventy Three
2.00 M/S YASH CONSTRUCTION (GSTN-09ANMPA7003J1Z2) BID ID -4774378 2516939.44 -22.99 646098.50 Six Lakh Fourty Six Thousand Ninty Eight
3.00 M/S S S G CONSTRUCTION (GSTN-09GRKPS1910Q1ZY) BID ID -4774418 2516939.44 -21.56 658095.91 Six Lakh Fifty Eight Thousand Ninty Five
4.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4774616 2516939.44 -24.88 630241.78 Six Lakh Thirty Thousand Two Hundred and Fourty One
5.00 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (GSTN-NA) BID ID -4775045 2516939.44 -5.10 796192.02 Seven Lakh Ninty Six Thousand One Hundred and Ninty Two
6.00 M/S SUNIL KUMAR JAIN (GSTN-NA) BID ID -4774324 2516939.44 -13.90 722361.78 Seven Lakh Twenty Two Thousand Three Hundred and Sixty One
7.00 SHRI MAHAKAL CONTRACTOR (GSTN-NA) BID ID -4772997 2516939.44 -22.99 646098.50 Six Lakh Fourty Six Thousand Ninty Eight
Lowest Amount Quoted BY: M/S MANOJ GOYAL(577973.32)
BOQ Summary Details Tender Title: Hariparvat Zone Room No. 80, Drain repair on all three sides of Shivam Park in Kamla Nagar B-Block and construction work by interlocking tiles on the side track. Tender ID: 2024_DOLBU_978562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ GOYAL (BID ID -4766892) 577973.32 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4774616) 630241.78 L2
3 M/S YASH CONSTRUCTION (BID ID -4774378) 646098.50 L3
4 SHRI MAHAKAL CONTRACTOR (BID ID -4772997) 646098.50 L3
5 M/S S S G CONSTRUCTION (BID ID -4774418) 658095.91 L4
6 M/S SUNIL KUMAR JAIN (BID ID -4774324) 722361.78 L5
7 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (BID ID -4775045) 796192.02 L6
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