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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -20.70% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹18.4 L (14.3%)Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | -9.37% | ₹1.5 Cr+₹18.4 L (14.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹21.9 L (17.0%)Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | -7.21% | ₹1.5 Cr+₹21.9 L (17.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹30.6 L (23.8%)Admitted-Finance | -1.82% | ₹1.6 Cr+₹30.6 L (23.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹32.4 L (25.2%)Admitted-Finance | -0.70% | ₹1.6 Cr+₹32.4 L (25.2%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹10.1 L
Closing Date
3 Oct 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhata Room No. 53 Beautification work on side track on both sides of the road from Panchhi Petha Store to Heritage Public School in Trans Yamuna Colony Phase-1.
2024_DOLBU_958948_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/69
Open Tender
Construction Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹10.1 L
6 Nov 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Nov-2024 03:33 PM Tender Title: Zone-1 Chhata Room No. 53 Beautification work on side track on both sides of the road from Panchhi Petha Store to Heritage Public School in Trans Yamuna Colony Phase-1. Tender ID: 2024_DOLBU_958948_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4616720 64898292.28 -7.21 15039838.39 One Crore Fifty Lakh Thirty Nine Thousand Eight Hundred and Thirty Eight
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4617078 64898292.28 -9.37 14689735.45 One Crore Fourty Six Lakh Eighty Nine Thousand Seven Hundred and Thirty Five
3.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4619493 64898292.28 -1.82 15913474.86 One Crore Fifty Nine Lakh Thirteen Thousand Four Hundred and Seventy Four
4.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4620068 64898292.28 -.70 16095009.72 One Crore Sixty Lakh Ninty Five Thousand Nine
5.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA)--4617684 64898292.28 -20.70 12853315.92 One Crore Twenty Eight Lakh Fifty Three Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S RAM SHAKTI CONSTRUCTION(12853315.92)
BOQ Summary Details Tender Title: Zone-1 Chhata Room No. 53 Beautification work on side track on both sides of the road from Panchhi Petha Store to Heritage Public School in Trans Yamuna Colony Phase-1. Tender ID: 2024_DOLBU_958948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SHAKTI CONSTRUCTION 12853315.92 L1
2 M/S AKSHAT CONSTRUCTION 14689735.45 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 15039838.39 L3
4 M/S SHISHANT AGARWAL 15913474.86 L4
5 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 16095009.72 L5
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