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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 2 | Admitted-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47 L
Closing Date
18 Dec 2021, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Under special repair work from Kaulakkha culvert to Rohta canal
2021_CEAGR_654485_5
6604/14M-AC/2021-22 dt 30.11.2021
Open Tender
Civil Works
Lump-sum
90 days
Agra
Construction Work
2 documents required · 2 mandatory
₹2,340
Exempted
Agra
22 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 22-Dec-2021 04:20 PM Tender Title: Under special repair work from Kaulakkha culvert to Rohta canal Tender ID: 2021_CEAGR_654485_5
Tender Inviting Authority : SE, AGRA CIRCLE, PWD, AGRA
Name of Work : Under special repair work from Kaulakkha culvert to Rohta canal.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHAVIR SINGH AND CO(GSTN-09BAOPM2813C1ZT) 4699710.00 -18.57 3826973.85 Thirty Eight Lakh Twenty Six Thousand Nine Hundred and Seventy Three
2.00 M/s Ganesh Enterprises(GSTN-09FNNPS6360C1ZJ) 4699710.00 -2.00 4605715.80 Fourty Six Lakh Five Thousand Seven Hundred and Fifteen
3.00 HARIBHAN SINGH CONTRACTOR(GSTN-09AQZPS6158E1ZY) 4699710.00 -15.67 3963265.44 Thirty Nine Lakh Sixty Three Thousand Two Hundred and Sixty Five
4.00 dinesh kumar(GSTN-09AFEPK5896F1Z1) 4699710.00 -15.98 3948696.34 Thirty Nine Lakh Fourty Eight Thousand Six Hundred and Ninty Six
5.00 HARENDRA SINGH(GSTN-09AWEPS0916M1Z4) 4699710.00 -2.90 4563418.41 Fourty Five Lakh Sixty Three Thousand Four Hundred and Eighteen
6.00 ROAD MAKER AND BUILDERS(GSTN-09APNPS7387G1ZZ) 4699710.00 -11.11 4177572.22 Fourty One Lakh Seventy Seven Thousand Five Hundred and Seventy Two
7.00 M/S JAI GURU CONSTRUCTION COMPANY(GSTN-NA) 4699710.00 -19.99 3760237.97 Thirty Seven Lakh Sixty Thousand Two Hundred and Thirty Seven
8.00 CHHAIL BIHARI(GSTN-NA) 4699710.00 -23.65 3588331.98 Thirty Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: CHHAIL BIHARI(3588331.98)
BOQ Summary Details Tender Title: Under special repair work from Kaulakkha culvert to Rohta canal Tender ID: 2021_CEAGR_654485_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 3588331.98 L1
2 M/S JAI GURU CONSTRUCTION COMPANY 3760237.97 L2
3 M/S MAHAVIR SINGH AND CO 3826973.85 L3
4 dinesh kumar 3948696.34 L4
5 HARIBHAN SINGH CONTRACTOR 3963265.44 L5
6 ROAD MAKER AND BUILDERS 4177572.22 L6
7 HARENDRA SINGH 4563418.41 L7
8 M/s Ganesh Enterprises 4605715.80 L8
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