Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,700
Closing Date
19 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction of interlocking tiles and naali repairing in kakrethagaon from moharsinghawas to jagmohankamlesh , sunilbhaghelharisinghawaswaligali zone-1 sr no-38
2021_DOLBU_579939_1
12-04-2021/NAGAR NIGAM/19-04-2021/04
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,700
29 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Apr-2021 12:39 PM Tender Title: Construction of interlocking tiles and naali repairing in kakrethagaon from moharsinghawas to jagmohankamlesh , sunilbhaghelhari singh awas wali gali zone-1 Tender ID: 2021_DOLBU_579939_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 3842242.01 -28.56 705112.80 Seven Lakh Five Thousand One Hundred and Tweleve
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 3842242.01 -33.10 660303.00 Six Lakh Sixty Thousand Three Hundred and Three
3.00 HARSH CONSTRUCTION(GSTN-09AAPPY9961M1Z9) 3842242.01 -28.09 709751.70 Seven Lakh Nine Thousand Seven Hundred and Fifty One
4.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3842242.01 -29.33 697512.90 Six Lakh Ninty Seven Thousand Five Hundred and Tweleve
5.00 M/S M P CONSTRUCTION(GSTN-09AKWPG0457D1Z1) 3842242.01 -31.31 677970.30 Six Lakh Seventy Seven Thousand Nine Hundred and Seventy
6.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3842242.01 -42.99 562688.70 Five Lakh Sixty Two Thousand Six Hundred and Eighty Eight
7.00 M/S SHERA TILES INT UDHYOG(GSTN-09ACYFS2421B1ZI) 3842242.01 -23.00 759990.00 Seven Lakh Fifty Nine Thousand Nine Hundred and Ninty
8.00 M/S VIKAS CONSTRUCTION(GSTN-NA) 3842242.01 -38.91 602958.30 Six Lakh Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(562688.70)
BOQ Summary Details Tender Title: Construction of interlocking tiles and naali repairing in kakrethagaon from moharsinghawas to jagmohankamlesh , sunilbhaghelhari singh awas wali gali zone-1 Tender ID: 2021_DOLBU_579939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 562688.70 L1
2 M/S VIKAS CONSTRUCTION 602958.30 L2
3 M/s VINOD ENTERPRISES 660303.00 L3
4 M/S M P CONSTRUCTION 677970.30 L4
5 M/S YASH CONSTRUCTION 697512.90 L5
6 M/S S S G CONSTRUCTION 705112.80 L6
7 HARSH CONSTRUCTION 709751.70 L7
8 M/S SHERA TILES INT UDHYOG 759990.00 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .