Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 5 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
18 Jan 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
HPS from House No. 33 in Lohamandi Zone, Room No. 67, Kalakunj Maruti Estate. Construction of drain, CC floor till Tomar house and work of interlock tiles on the side track.
2024_DOLBU_879772_1
10-01-2024/NAGAR NIGAM/18-01-2024/22
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.3 L
23 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 23-Jan-2024 04:51 PM Tender Title: HPS from House No. 33 in Lohamandi Zone, Room No. 67, Kalakunj Maruti Estate. Construction of drain, CC floor till Tomar house and work of interlock tiles on the side track. Tender ID: 2024_DOLBU_879772_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 6862013.75 -27.99 1647112.09 Sixteen Lakh Fourty Seven Thousand One Hundred and Tweleve
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 6862013.75 -35.20 1482195.02 Fourteen Lakh Eighty Two Thousand One Hundred and Ninty Five
3.00 UNNATI CONSTRUCTION(GSTN-09AMQPN2220B1ZB) 6862013.75 -.50 2275901.31 Twenty Two Lakh Seventy Five Thousand Nine Hundred and One
4.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 6862013.75 -33.63 1518106.23 Fifteen Lakh Eighteen Thousand One Hundred and Six
5.00 SUBHASH CHAND SHARMA(GSTN-09AFGPS2661L1ZX) 6862013.75 -26.82 1673873.95 Sixteen Lakh Seventy Three Thousand Eight Hundred and Seventy Three
6.00 M/S ASHISH CONSTRUCTION(GSTN-09AAQPM9551N1ZO) 6862013.75 -31.89 1557905.91 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Five
7.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 6862013.75 -32.88 1535261.27 Fifteen Lakh Thirty Five Thousand Two Hundred and Sixty One
8.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 6862013.75 -18.52 1863723.00 Eighteen Lakh Sixty Three Thousand Seven Hundred and Twenty Three
9.00 D K CONSTRUCTION(GSTN-09ARGPK1663E1ZV) 6862013.75 -29.08 1622180.11 Sixteen Lakh Twenty Two Thousand One Hundred and Eighty
10.00 M/S BALAJI CONTRUCTION(GSTN-09AZSPC6851A1ZB) 6862013.75 -33.10 1530229.12 Fifteen Lakh Thirty Thousand Two Hundred and Twenty Nine
11.00 HARENDRA SINGH(GSTN-NA) 6862013.75 -2.21 2236787.83 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Eighty Seven
12.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 6862013.75 -36.35 1455890.64 Fourteen Lakh Fifty Five Thousand Eight Hundred and Ninty
13.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 6862013.75 -38.88 1398020.99 Thirteen Lakh Ninty Eight Thousand Twenty
14.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 6862013.75 -16.16 1917704.18 Ninteen Lakh Seventeen Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(1398020.99)
BOQ Summary Details Tender Title: HPS from House No. 33 in Lohamandi Zone, Room No. 67, Kalakunj Maruti Estate. Construction of drain, CC floor till Tomar house and work of interlock tiles on the side track. Tender ID: 2024_DOLBU_879772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 1398020.99 L1
2 K C CONSTRUCTION AND SUPPLIER 1455890.64 L2
3 M/s Sharma Construction 1482195.02 L3
4 M/S AKSHAT CONSTRUCTION 1518106.23 L4
5 M/S BALAJI CONTRUCTION 1530229.12 L5
6 MATA DURGA CONSTRUCTIONS 1535261.27 L6
7 M/S ASHISH CONSTRUCTION 1557905.91 L7
8 D K CONSTRUCTION 1622180.11 L8
9 M/S MOHIT CONSTRUCTION 1647112.09 L9
10 SUBHASH CHAND SHARMA 1673873.95 L10
11 M/S PAWAR ASSOCIATE 1863723.00 L11
12 M/S SUNIL KUMAR JAIN 1917704.18 L12
13 HARENDRA SINGH 2236787.83 L13
14 UNNATI CONSTRUCTION 2275901.31 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .