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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,120
Closing Date
24 Dec 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
TAJGANJ G-20 ON THE OCCASION OF IN, FROM MAHARAJA JAWAHAR SINGH JUNCTION TO KHERIA MOD AIRPORT V.I.P. BEAUTIFICATION WORK TILL THE GATE. (PART-2-PAINTING WORK ON DIVIDER)
2022_DOLBU_760468_1
19-12-2022/NAGAR NIGAM/24-12-2022/16
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,120
26 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 26-Dec-2022 05:38 PM Tender Title: TAJGANJ G-20 ON THE OCCASION OF IN, FROM MAHARAJA JAWAHAR SINGH JUNCTION TO KHERIA MOD AIRPORT V.I.P. BEAUTIFICATION WORK TILL THE GATE. (PART-2-PAINTING WORK ON DIVIDER) Tender ID: 2022_DOLBU_760468_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paras and Co(GSTN-09ABLPJ5962G1ZA) 3813600.00 -21.00 783048.00 Seven Lakh Eighty Three Thousand Fourty Eight
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 3813600.00 -13.11 861253.68 Eight Lakh Sixty One Thousand Two Hundred and Fifty Three
3.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 3813600.00 -25.70 736461.60 Seven Lakh Thirty Six Thousand Four Hundred and Sixty One
4.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 3813600.00 -20.99 783147.12 Seven Lakh Eighty Three Thousand One Hundred and Fourty Seven
5.00 M/S PARTH ENTERPRISES(GSTN-NA) 3813600.00 -24.62 747166.56 Seven Lakh Fourty Seven Thousand One Hundred and Sixty Six
6.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 3813600.00 -40.42 590556.96 Five Lakh Ninty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(590556.96)
BOQ Summary Details Tender Title: TAJGANJ G-20 ON THE OCCASION OF IN, FROM MAHARAJA JAWAHAR SINGH JUNCTION TO KHERIA MOD AIRPORT V.I.P. BEAUTIFICATION WORK TILL THE GATE. (PART-2-PAINTING WORK ON DIVIDER) Tender ID: 2022_DOLBU_760468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS 590556.96 L1
2 M/S PRASHANT KUMAR 736461.60 L2
3 M/S PARTH ENTERPRISES 747166.56 L3
4 Paras and Co 783048.00 L4
5 K C CONSTRUCTION AND SUPPLIER 783147.12 L5
6 M/s VINOD ENTERPRISES 861253.68 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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