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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹74,000
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD AND TILES THROUGH INTERLOCKING TILES IN GHARI CHANDANI SUSHIL NAGAR SATYAVEER HOUSE TO BAKELAL SHUKLA HOUSE R -65 CHATTA ZONE- 4
2021_DOLBU_557375_1
24-02-2021/NAGAR NIGAM/03-03-2021/15
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹74,000
6 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Mar-2021 10:50 AM Tender Title: CONSTRUCTION OF ROAD AND TILES THROUGH INTERLOCKING TILES IN GHARI CHANDANI SUSHIL NAGAR SATYAVEER HOUSE TO BAKELAL SHUKLA HOUSE R -65 CHATTA ZONE- 4 Tender ID: 2021_DOLBU_557375_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM CONSTRUCTION(GSTN-09CLCPS3429L1ZM) 2873800.34 -27.00 538886.00 Five Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 2873800.34 -34.10 486473.80 Four Lakh Eighty Six Thousand Four Hundred and Seventy Three
3.00 Paras and Co(GSTN-09ABLPJ5962G1ZA) 2873800.34 -34.34 484702.12 Four Lakh Eighty Four Thousand Seven Hundred and Two
4.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 2873800.34 -26.25 544422.50 Five Lakh Fourty Four Thousand Four Hundred and Twenty Two
5.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 2873800.34 -28.99 524195.82 Five Lakh Twenty Four Thousand One Hundred and Ninty Five
6.00 m/s Shree ram construction(GSTN-09ABEPV3957C1ZE) 2873800.34 -29.99 516813.82 Five Lakh Sixteen Thousand Eight Hundred and Thirteen
7.00 M/S THAKURJI CONSTRUCTION(GSTN-09AGZPA9558J1ZG) 2873800.34 -29.73 518733.14 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
8.00 M/S SHANTI ASSOCIATES(GSTN-09AOGPK7784M1Z2) 2873800.34 -31.37 506626.66 Five Lakh Six Thousand Six Hundred and Twenty Six
9.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 2873800.34 -27.20 537409.60 Five Lakh Thirty Seven Thousand Four Hundred and Nine
10.00 M/S Maa gayatri construction(GSTN-NA) 2873800.34 -27.27 536892.86 Five Lakh Thirty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Paras and Co(484702.12)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AND TILES THROUGH INTERLOCKING TILES IN GHARI CHANDANI SUSHIL NAGAR SATYAVEER HOUSE TO BAKELAL SHUKLA HOUSE R -65 CHATTA ZONE- 4 Tender ID: 2021_DOLBU_557375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paras and Co 484702.12 L1
2 M/s Sharma Construction 486473.80 L2
3 M/S SHANTI ASSOCIATES 506626.66 L3
4 m/s Shree ram construction 516813.82 L4
5 M/S THAKURJI CONSTRUCTION 518733.14 L5
6 M/S MOHIT CONSTRUCTION 524195.82 L6
7 M/S Maa gayatri construction 536892.86 L7
8 VED BUILDERS 537409.60 L8
9 M/S PREM CONSTRUCTION 538886.00 L9
10 M/S SHISHANT AGARWAL 544422.50 L10
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