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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,720
Closing Date
19 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction of floor through interlocking tiles and repairing of naali love kush vihar colony pachouri g wali gali semar awas to bhuri lal mandir meera devi girls school.
2021_DOLBU_579937_1
12-04-2021/NAGAR NIGAM/19-04-2021/03
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,720
29 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Apr-2021 12:32 PM Tender Title: Construction of floor through interlocking tiles and repairing of naali love kush vihar colony pachouri g wali gali semar awas to bhuri lal mandir meera devi girls school. Tender ID: 2021_DOLBU_579937_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 3842996.68 -28.56 705255.68 Seven Lakh Five Thousand Two Hundred and Fifty Five
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 3842996.68 -32.11 670210.08 Six Lakh Seventy Thousand Two Hundred and Ten
3.00 HARSH CONSTRUCTION(GSTN-09AAPPY9961M1Z9) 3842996.68 -28.09 709895.52 Seven Lakh Nine Thousand Eight Hundred and Ninty Five
4.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3842996.68 -29.33 697654.24 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Four
5.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3842996.68 -42.99 562802.72 Five Lakh Sixty Two Thousand Eight Hundred and Two
6.00 M/S SHERA TILES INT UDHYOG(GSTN-09ACYFS2421B1ZI) 3842996.68 -26.00 730528.00 Seven Lakh Thirty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(562802.72)
BOQ Summary Details Tender Title: Construction of floor through interlocking tiles and repairing of naali love kush vihar colony pachouri g wali gali semar awas to bhuri lal mandir meera devi girls school. Tender ID: 2021_DOLBU_579937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 562802.72 L1
2 M/s VINOD ENTERPRISES 670210.08 L2
3 M/S YASH CONSTRUCTION 697654.24 L3
4 M/S S S G CONSTRUCTION 705255.68 L4
5 HARSH CONSTRUCTION 709895.52 L5
6 M/S SHERA TILES INT UDHYOG 730528.00 L6
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