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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,795
Closing Date
12 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 40 Keshar Vihar Gulab Ka Khet from Shatrughan to Dulari Temple and Hakim Singh Wali Gali, drain and CC flooring work.
2024_DOLBU_951946_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/26
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,795
19 Nov 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 19-Nov-2024 04:49 PM Tender Title: Loha Mandi Zone Room No. 40 Keshar Vihar Gulab Ka Khet from Shatrughan to Dulari Temple and Hakim Singh Wali Gali, drain and CC flooring work. Tender ID: 2024_DOLBU_951946_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S S G CONSTRUCTION (GSTN-09GRKPS1910Q1ZY) BID ID -4556742 2513847.72 -4.41 800995.45 Eight Lakh Nine Hundred and Ninty Five
2.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -4559619 2513847.72 -15.87 704966.49 Seven Lakh Four Thousand Nine Hundred and Sixty Six
3.00 M/S SUNIL CONSTRUCTION COMPANY (GSTN-09ADYPG6291L2ZK) BID ID -4560167 2513847.72 -2.10 820352.07 Eight Lakh Twenty Thousand Three Hundred and Fifty Two
4.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -4562861 2513847.72 -1.50 825379.77 Eight Lakh Twenty Five Thousand Three Hundred and Seventy Nine
5.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4562964 2513847.72 -1.25 827474.64 Eight Lakh Twenty Seven Thousand Four Hundred and Seventy Four
6.00 M/s VARDAAN CONTRACTORS AND FEBRICATORS (GSTN-NA) BID ID -4563137 2513847.72 -1.10 828731.56 Eight Lakh Twenty Eight Thousand Seven Hundred and Thirty One
7.00 PULKIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -4563088 2513847.72 -8.86 763706.72 Seven Lakh Sixty Three Thousand Seven Hundred and Six
Lowest Amount Quoted BY: AGRA CONSTRUCTION AND SUPPLIERS(704966.49)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 40 Keshar Vihar Gulab Ka Khet from Shatrughan to Dulari Temple and Hakim Singh Wali Gali, drain and CC flooring work. Tender ID: 2024_DOLBU_951946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION AND SUPPLIERS (BID ID -4559619) 704966.49 L1
2 PULKIT CONSTRUCTION COMPANY (BID ID -4563088) 763706.72 L2
3 M/S S S G CONSTRUCTION (BID ID -4556742) 800995.45 L3
4 M/S SUNIL CONSTRUCTION COMPANY (BID ID -4560167) 820352.07 L4
5 M/S P R AND COMPANY (BID ID -4562861) 825379.77 L5
6 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -4562964) 827474.64 L6
7 M/s VARDAAN CONTRACTORS AND FEBRICATORS (BID ID -4563137) 828731.56 L7
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