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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
Closing Date
13 Dec 2021, 12:30 pmClosed
Executive Engineer CD-1(TTZ), PWD Agra
Executive Engineer CD-1(TTZ), PWD Agra
Repair of main building of Government Polytechnic Mankeda, Agra and Water Supply work and other Miscellaneous work in Hydrualics lab and Chemestry lab
2021_CEAGR_652993_5
2832/15Mg/2021-22 Date 18-11-2021
Open Tender
Civil Works - Buildings
Lump-sum
90 days
Executive Engineer CD-1(TTZ), PWD Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹755
Exempted
Executive Engineer CD-1(TTZ), PWD Agra
18 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 18-Dec-2021 04:31 PM Tender Title: Repair of main building of Government Polytechnic Mankeda, Agra and Water Supply work and other Miscellaneous work in Hydrualics lab and Chemestry lab Tender ID: 2021_CEAGR_652993_5
Tender Inviting Authority: Executive Engineer, CD-1(TTZ) , P.W.D. Agra
Name of Work: Repair of main building of Government Polytechnic Mankeda, Agra and Water Supply work and other Miscellaneous work in Hydrualics lab and Chemestry lab.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA CONTRACTOR(GSTN-09BDYPM6053P1ZE) 349847.80 -32.58 235867.39 Two Lakh Thirty Five Thousand Eight Hundred and Sixty Seven
2.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 349847.80 -15.01 297335.65 Two Lakh Ninty Seven Thousand Three Hundred and Thirty Five
3.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 349847.80 -30.10 244543.61 Two Lakh Fourty Four Thousand Five Hundred and Fourty Three
4.00 SRASHTI INFRASTRUCTURE(GSTN-09AHKPC9247Q1ZJ) 349847.80 -14.99 297405.61 Two Lakh Ninty Seven Thousand Four Hundred and Five
5.00 vipin kumar(GSTN-NA) 349847.80 -20.31 278793.71 Two Lakh Seventy Eight Thousand Seven Hundred and Ninty Three
6.00 MOHD TAHIR CONTRACTOR(GSTN-NA) 349847.80 -28.92 248671.82 Two Lakh Fourty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: MUNNA CONTRACTOR(235867.39)
BOQ Summary Details Tender Title: Repair of main building of Government Polytechnic Mankeda, Agra and Water Supply work and other Miscellaneous work in Hydrualics lab and Chemestry lab Tender ID: 2021_CEAGR_652993_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONTRACTOR 235867.39 L1
2 R S CONSTRUCTION 244543.61 L2
3 MOHD TAHIR CONTRACTOR 248671.82 L3
4 vipin kumar 278793.71 L4
5 ATUL ASSOCIATES 297335.65 L5
6 SRASHTI INFRASTRUCTURE 297405.61 L6
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