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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 4 | Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,405
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH C.C. IN S.N MEDICAL COLLEGE NEW BUILDING MAIN ROAD SR NO 68 ZONE-2
2022_DOLBU_707734_1
14-06-2022/NAGAR NIGAM/20-06-2022/151
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹22,405
14 Jul 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jul-2022 06:07 PM Tender Title: REPAIRING OF ROAD THROUGH C.C. IN S.N MEDICAL COLLEGE NEW BUILDING MAIN ROAD SR NO 68 ZONE-2 Tender ID: 2022_DOLBU_707734_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMS Construction(GSTN-09ABZPJ2886MIZI) 872061.59 -26.52 164631.94 One Lakh Sixty Four Thousand Six Hundred and Thirty One
2.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 872061.59 -24.57 169000.92 One Lakh Sixty Nine Thousand
3.00 MANISH CONSTRUCTION COMPANY(GSTN-NA) 872061.59 -18.50 182600.75 One Lakh Eighty Two Thousand Six Hundred
4.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 872061.59 -38.05 138798.98 One Lakh Thirty Eight Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: K C CONSTRUCTION AND SUPPLIER(138798.98)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH C.C. IN S.N MEDICAL COLLEGE NEW BUILDING MAIN ROAD SR NO 68 ZONE-2 Tender ID: 2022_DOLBU_707734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C CONSTRUCTION AND SUPPLIER 138798.98 L1
2 AMS Construction 164631.94 L2
3 M S CONSTRUCTION & SUPPLIERS 169000.92 L3
4 MANISH CONSTRUCTION COMPANY 182600.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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