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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹59,900
Closing Date
25 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 CHATTA SR NO-58 GULAB NAGAR, DIVYA NAGAR ROAD REPAIR WORK BY INTERLOCKING TILES IN.
2022_DOLBU_739470_1
19-10-2022/NAGAR NIGAM/25-10-2022/90
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹59,900
4 Nov 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 04-Nov-2022 11:50 AM Tender Title: ZONE-1 CHATTA SR NO-58 GULAB NAGAR, DIVYA NAGAR ROAD REPAIR WORK BY INTERLOCKING TILES IN. Tender ID: 2022_DOLBU_739470_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 90
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH CONSTRUCTION(GSTN-09AAKFR3546G1ZY) 2331749.50 10.00 658900.00 Six Lakh Fifty Eight Thousand Nine Hundred
2.00 AGRA CONSTRUCTION AND SUPPLIERS(GSTN-09AFGPS2595K1ZQ) 2331749.50 5.00 628950.00 Six Lakh Twenty Eight Thousand Nine Hundred and Fifty
3.00 SWETA JANHIT SANSTHAN(GSTN-09ALCPJ5022G1ZF) 2331749.50 -9.19 543951.90 Five Lakh Fourty Three Thousand Nine Hundred and Fifty One
4.00 M/S NEW V N CONSTRUCTION(GSTN-09AICPC6259R1ZO) 2331749.50 -15.00 509150.00 Five Lakh Nine Thousand One Hundred and Fifty
5.00 DEEP CONSTRUCTION CO,(GSTN-NA) 2331749.50 -7.77 552457.70 Five Lakh Fifty Two Thousand Four Hundred and Fifty Seven
6.00 M/S PRIYA BUILDERS(GSTN-NA) 2331749.50 -10.11 538441.10 Five Lakh Thirty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/S NEW V N CONSTRUCTION(509150.00)
BOQ Summary Details Tender Title: ZONE-1 CHATTA SR NO-58 GULAB NAGAR, DIVYA NAGAR ROAD REPAIR WORK BY INTERLOCKING TILES IN. Tender ID: 2022_DOLBU_739470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW V N CONSTRUCTION 509150.00 L1
2 M/S PRIYA BUILDERS 538441.10 L2
3 SWETA JANHIT SANSTHAN 543951.90 L3
4 DEEP CONSTRUCTION CO, 552457.70 L4
5 AGRA CONSTRUCTION AND SUPPLIERS 628950.00 L5
6 M/S RAJESH CONSTRUCTION 658900.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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