Loading…
Loading…
| # | 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 1 271 1 KHALSA GALI RAWAT PARA AGRA AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,702
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
In Zone-1 Room No.-67 Hanuman, Pratap Singh, drain repair work from Vikas General Store to Mata Mandir and construction work of road by interlocking tiles.
2024_DOLBU_893580_1
09-02-2024/NAGAR NIGAM/21-02-2024/73
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,702
5 Mar 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 05-Mar-2024 11:07 AM Tender Title: In Zone-1 Room No.-67 Hanuman, Pratap Singh, drain repair work from Vikas General Store to Mata Mandir and construction work of road by interlocking tiles. Tender ID: 2024_DOLBU_893580_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 73
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 MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -4199946 2541059.67 -11.12 752831.38 Seven Lakh Fifty Two Thousand Eight Hundred and Thirty One
2.00 M/S A.P. CONSTRUCTION (GSTN-09CIDPS3914A1ZG) BID ID -4211288 2541059.67 2.00 863960.40 Eight Lakh Sixty Three Thousand Nine Hundred and Sixty
3.00 m/s Shree ram construction (GSTN-09ABEPV3957C1ZE) BID ID -4211825 2541059.67 -16.49 707346.40 Seven Lakh Seven Thousand Three Hundred and Fourty Six
4.00 M/S Maa gayatri construction(GSTN-NA)--4211168 2541059.67 -10.89 754779.52 Seven Lakh Fifty Four Thousand Seven Hundred and Seventy Nine
5.00 M/S A.D. Constructions(GSTN-NA)--4212441 2541059.67 -15.71 713953.16 Seven Lakh Thirteen Thousand Nine Hundred and Fifty Three
6.00 GOPAL ENTERPRISES(GSTN-NA)--4211158 2541059.67 -11.25 751730.25 Seven Lakh Fifty One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: m/s Shree ram construction(707346.40)
BOQ Summary Details Tender Title: In Zone-1 Room No.-67 Hanuman, Pratap Singh, drain repair work from Vikas General Store to Mata Mandir and construction work of road by interlocking tiles. Tender ID: 2024_DOLBU_893580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Shree ram construction 707346.40 L1
2 M/S A.D. Constructions 713953.16 L2
3 GOPAL ENTERPRISES 751730.25 L3
4 M/S MOHIT CONSTRUCTION 752831.38 L4
5 M/S Maa gayatri construction 754779.52 L5
6 M/S A.P. CONSTRUCTION 863960.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .