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| # | 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 NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹68,500
Closing Date
10 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALI FROM GOYAL NURSING TO 10/64 RASHID HOUSE PAPPU HOUSE TO 10/168 TO 10/163 GOYAL NURSING HOME SR NO-68 ZONE-2
2021_DOLBU_562261_1
04-03-2021/NAGAR NIGAM/09-03-2021/14
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹68,500
13 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Mar-2021 10:44 AM Tender Title: REPAIRING OF NAALI FROM GOYAL NURSING TO 10/64 RASHID HOUSE PAPPU HOUSE TO 10/168 TO 10/163 GOYAL NURSING HOME SR NO-68 ZONE-2 Tender ID: 2021_DOLBU_562261_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THAKURJI ENTERPRISES(GSTN-09AJVPG0455H1ZY) 2649836.42 -18.86 552319.98 Five Lakh Fifty Two Thousand Three Hundred and Ninteen
2.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 2649836.42 -22.57 527066.01 Five Lakh Twenty Seven Thousand Sixty Six
3.00 CHEETAR SINGH CONTRACTOR(GSTN-09ASKPS1640N2Z4) 2649836.42 -24.79 511954.47 Five Lakh Eleven Thousand Nine Hundred and Fifty Four
4.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 2649836.42 -22.51 527474.43 Five Lakh Twenty Seven Thousand Four Hundred and Seventy Four
5.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 2649836.42 1.89 693565.23 Six Lakh Ninty Three Thousand Five Hundred and Sixty Five
6.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 2649836.42 -5.25 644963.25 Six Lakh Fourty Four Thousand Nine Hundred and Sixty Three
7.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 2649836.42 -.11 679951.23 Six Lakh Seventy Nine Thousand Nine Hundred and Fifty One
8.00 M/S NEW V N CONSTRUCTION(GSTN-NA) 2649836.42 -25.00 510525.00 Five Lakh Ten Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S NEW V N CONSTRUCTION(510525.00)
BOQ Summary Details Tender Title: REPAIRING OF NAALI FROM GOYAL NURSING TO 10/64 RASHID HOUSE PAPPU HOUSE TO 10/168 TO 10/163 GOYAL NURSING HOME SR NO-68 ZONE-2 Tender ID: 2021_DOLBU_562261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW V N CONSTRUCTION 510525.00 L1
2 CHEETAR SINGH CONTRACTOR 511954.47 L2
3 M/S PAWAR ASSOCIATE 527066.01 L3
4 M/s Sharma Construction 527474.43 L4
5 THAKURJI ENTERPRISES 552319.98 L5
6 M/S S S G CONSTRUCTION 644963.25 L6
7 SAMRIDDHI NIRMAN PVT. LTD. 679951.23 L7
8 M/S SUNIL CONSTRUCTION COMPANY 693565.23 L8
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