Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
Refer Docs
EMD Value
₹48,460
Closing Date
17 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
HARIPARVAT ZONE, SR NO. 13, LANGDE KI CHOWKI NAGLA HARMUKH ROAD CONSTRUCTION WORK BY DRAIN REPAIR AND INTERLOCKING TILES FROM THE HOUSE OF MRS. MUNNI DEVI TO AGARWAL TENT IN.
2022_DOLBU_736404_1
10-10-2022/NAGAR NIGAM/15-10-2022/102
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹48,460
29 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Oct-2022 05:53 PM Tender Title: HARIPARVAT ZONE, SR NO. 13, LANGDE KI CHOWKI NAGLA HARMUKH ROAD CONSTRUCTION WORK BY DRAIN REPAIR AND INTERLOCKING TILES FROM THE HOUSE OF MRS. MUNNI DEVI TO AGARWAL TENT IN. Tender ID: 2022_DOLBU_736404_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s VANSH CONSTRUCTIONS(GSTN-09BCHPK6953J1Z2) 1886473.52 -2.00 474908.00 Four Lakh Seventy Four Thousand Nine Hundred and Eight
2.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 1886473.52 -5.99 455572.46 Four Lakh Fifty Five Thousand Five Hundred and Seventy Two
3.00 M/S A.P. CONSTRUCTION(GSTN-09CIDPS3914A1ZG) 1886473.52 2.00 494292.00 Four Lakh Ninty Four Thousand Two Hundred and Ninty Two
4.00 AARNA CONSTRUCTIONS(GSTN-NA) 1886473.52 -5.89 456057.06 Four Lakh Fifty Six Thousand Fifty Seven
5.00 SHREEJI ENTERPRISES(GSTN-NA) 1886473.52 -1.00 479754.00 Four Lakh Seventy Nine Thousand Seven Hundred and Fifty Four
6.00 MAA DURGA CONSTRUCTION(GSTN-NA) 1886473.52 -4.55 462550.70 Four Lakh Sixty Two Thousand Five Hundred and Fifty
7.00 M/S KHUSHI CONSTRUCTION(GSTN-NA) 1886473.52 -6.02 455427.08 Four Lakh Fifty Five Thousand Four Hundred and Twenty Seven
8.00 M/S Maa gayatri construction(GSTN-NA) 1886473.52 -3.89 465749.06 Four Lakh Sixty Five Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S KHUSHI CONSTRUCTION(455427.08)
BOQ Summary Details Tender Title: HARIPARVAT ZONE, SR NO. 13, LANGDE KI CHOWKI NAGLA HARMUKH ROAD CONSTRUCTION WORK BY DRAIN REPAIR AND INTERLOCKING TILES FROM THE HOUSE OF MRS. MUNNI DEVI TO AGARWAL TENT IN. Tender ID: 2022_DOLBU_736404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHI CONSTRUCTION 455427.08 L1
2 M/S PRAVESH CONSTRUCTION 455572.46 L2
3 AARNA CONSTRUCTIONS 456057.06 L3
4 MAA DURGA CONSTRUCTION 462550.70 L4
5 M/S Maa gayatri construction 465749.06 L5
6 m/s VANSH CONSTRUCTIONS 474908.00 L6
7 SHREEJI ENTERPRISES 479754.00 L7
8 M/S A.P. CONSTRUCTION 494292.00 L8
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 .