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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹51,580.36 (5.93%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.8 L+₹1.1 L (13.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.3 L+₹1.6 L (18.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.5 L+₹1.8 L (21.1%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CAT EYE AND WHITE LINE WORK IN SHANKAR GAR KI PULIYA TO AWADHPURI CHAURAHA ZONE-2
2021_DOLBU_602770_1
14-07-2021/NAGAR NIGAM/21-07-2021/27
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
13 Aug 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Aug-2021 05:59 PM Tender Title: CAT EYE AND WHITE LINE WORK IN SHANKAR GAR KI PULIYA TO AWADHPURI CHAURAHA ZONE-2 Tender ID: 2021_DOLBU_602770_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 5688295.80 -20.57 1160631.16 Eleven Lakh Sixty Thousand Six Hundred and Thirty One
2.00 VASHISTHA CONSTRUCTION CO(GSTN-09AACFV0006F1ZN) 5688295.80 -22.23 1136375.24 Eleven Lakh Thirty Six Thousand Three Hundred and Seventy Five
3.00 SWASTIK DEVELOPERS AND CO(GSTN-09AIUPA9603P1ZI) 5688295.80 -32.70 983387.60 Nine Lakh Eighty Three Thousand Three Hundred and Eighty Seven
4.00 M/S SHANTI ASSOCIATES(GSTN-09AOGPK7784M1Z2) 5688295.80 -27.97 1052502.36 Ten Lakh Fifty Two Thousand Five Hundred and Two
5.00 M/S MANU CONSTRUCTION CO,(GSTN-09AGIPA0850E1ZV) 5688295.80 -40.51 869267.88 Eight Lakh Sixty Nine Thousand Two Hundred and Sixty Seven
6.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 5688295.80 -36.98 920848.24 Nine Lakh Twenty Thousand Eight Hundred and Fourty Eight
7.00 Rajeev Enterprises(GSTN-09AAGFR8143R1ZC) 5688295.80 -6.00 1373528.00 Thirteen Lakh Seventy Three Thousand Five Hundred and Twenty Eight
8.00 M/S ANIL KUMAR SHARMA(GSTN-NA) 5688295.80 -29.29 1033214.52 Ten Lakh Thirty Three Thousand Two Hundred and Fourteen
9.00 MAA LATA CONSTRUCTION(GSTN-NA) 5688295.80 -27.27 1062730.76 Ten Lakh Sixty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S MANU CONSTRUCTION CO,(869267.88)
BOQ Summary Details Tender Title: CAT EYE AND WHITE LINE WORK IN SHANKAR GAR KI PULIYA TO AWADHPURI CHAURAHA ZONE-2 Tender ID: 2021_DOLBU_602770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANU CONSTRUCTION CO, 869267.88 L1
2 Lavanya and co. 920848.24 L2
3 SWASTIK DEVELOPERS AND CO 983387.60 L3
4 M/S ANIL KUMAR SHARMA 1033214.52 L4
5 M/S SHANTI ASSOCIATES 1052502.36 L5
6 MAA LATA CONSTRUCTION 1062730.76 L6
7 VASHISTHA CONSTRUCTION CO 1136375.24 L7
8 M/S PAWAR ASSOCIATE 1160631.16 L8
9 Rajeev Enterprises 1373528.00 L9
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