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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 NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65.1 L
EMD Value
₹3.3 L
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
construction of interlocking tiles and repairing of naali work in basant vihar hari parwat zone-1 sr no-43
2019_DOLBU_416127_1
27-12-2019/NAGAR NIGAM/02-01-2020/17
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
NAGAR NIGAM
₹3.3 L
14 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: 14-Jan-2020 12:05 PM Tender Title: construction of interlocking tiles and repairing of naali work in basant vihar hari parwat zone-1 sr no-43 Tender ID: 2019_DOLBU_416127_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMENDRA CONSTRUCTION 25348891.29 -33.39 4337376.76 Fourty Three Lakh Thirty Seven Thousand Three Hundred and Seventy Six
2.00 shakumbari infratech pvt ltd 25348891.29 -11.99 5730859.16 Fifty Seven Lakh Thirty Thousand Eight Hundred and Fifty Nine
3.00 M/S MANU CONSTRUCTION CO, 25348891.29 -35.91 4173284.44 Fourty One Lakh Seventy Three Thousand Two Hundred and Eighty Four
4.00 M/S BHARDWAJ BUILDERS 25348891.29 -40.65 3864634.60 Thirty Eight Lakh Sixty Four Thousand Six Hundred and Thirty Four
5.00 m/s meetuenterprises 25348891.29 -38.88 3979889.92 Thirty Nine Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
6.00 HARSH CONSTRUCTION 25348891.29 -36.01 4166772.84 Fourty One Lakh Sixty Six Thousand Seven Hundred and Seventy Two
7.00 TIRUPATI BUILDERS 25348891.29 -37.79 4050866.36 Fourty Lakh Fifty Thousand Eight Hundred and Sixty Six
8.00 M/S S.P. BUILDERS AND CONTRACTOR 25348891.29 -35.39 4207144.76 Fourty Two Lakh Seven Thousand One Hundred and Fourty Four
9.00 M/S SIDHARTH ASSOCIATES 25348891.29 -35.69 4187609.96 Fourty One Lakh Eighty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S BHARDWAJ BUILDERS(3864634.60)
BOQ Summary Details Tender Title: construction of interlocking tiles and repairing of naali work in basant vihar hari parwat zone-1 sr no-43 Tender ID: 2019_DOLBU_416127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARDWAJ BUILDERS 3864634.60 L1
2 m/s meetuenterprises 3979889.92 L2
3 TIRUPATI BUILDERS 4050866.36 L3
4 HARSH CONSTRUCTION 4166772.84 L4
5 M/S MANU CONSTRUCTION CO, 4173284.44 L5
6 M/S SIDHARTH ASSOCIATES 4187609.96 L6
7 M/S S.P. BUILDERS AND CONTRACTOR 4207144.76 L7
8 SOMENDRA CONSTRUCTION 4337376.76 L8
9 shakumbari infratech pvt ltd 5730859.16 L9
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