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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD THROUGH INTERLOCKING ON SITE PATRI IN KEDAR NAGAR KAPIL GENERAL STORE TO TRANSFORMER SHAHGANJ WARD SR NO-77
2019_DOLBU_416688_1
27-12-2019/NAGAR NIGAM/02-01-2020/132
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹95,000
17 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 03:14 PM Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING ON SITE PATRI IN KEDAR NAGAR KAPIL GENERAL STORE TO TRANSFORMER SHAHGANJ WARD SR NO-77 Tender ID: 2019_DOLBU_416688_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 132
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MARUTI ASSOCIATES 3699374.98 -36.45 603725.00 Six Lakh Three Thousand Seven Hundred and Twenty Five
2.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 3699374.98 -33.34 633270.00 Six Lakh Thirty Three Thousand Two Hundred and Seventy
3.00 M/S ARSHI CONTRACTOR AND SUPPLIER 3699374.98 -35.37 613985.00 Six Lakh Thirteen Thousand Nine Hundred and Eighty Five
4.00 THAKURJI ENTERPRISES 3699374.98 -35.36 614080.00 Six Lakh Fourteen Thousand Eighty
5.00 M/S BALAJI CONTRUCTION 3699374.98 -35.53 612465.00 Six Lakh Tweleve Thousand Four Hundred and Sixty Five
6.00 SHRI SHIRDI SAI CONSTRUCTION 3699374.98 -37.07 597835.00 Five Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SHRI SHIRDI SAI CONSTRUCTION(597835.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING ON SITE PATRI IN KEDAR NAGAR KAPIL GENERAL STORE TO TRANSFORMER SHAHGANJ WARD SR NO-77 Tender ID: 2019_DOLBU_416688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIRDI SAI CONSTRUCTION 597835.00 L1
2 M/S MARUTI ASSOCIATES 603725.00 L2
3 M/S BALAJI CONTRUCTION 612465.00 L3
4 M/S ARSHI CONTRACTOR AND SUPPLIER 613985.00 L4
5 THAKURJI ENTERPRISES 614080.00 L5
6 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 633270.00 L6
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