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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.2 L+₹7,701.76 (0.76%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.4 L+₹25,905.92 (2.55%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.6 L+₹45,510.40 (4.48%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.1 L+₹90,670.72 (8.93%)Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING WORK ON SITE PATRI OF ROAD M.G ROAD S.N MEDICAL COLLEGE TO KOTWALI GANGHAT SR NO-32,68 ZONE-2
2021_DOLBU_602883_1
14-07-2021/NAGAR NIGAM/21-07-2021/46
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.8 L
13 Aug 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Aug-2021 06:33 PM Tender Title: INTERLOCKING WORK ON SITE PATRI OF ROAD M.G ROAD S.N MEDICAL COLLEGE TO KOTWALI GANGHAT SR NO-32,68 ZONE-2 Tender ID: 2021_DOLBU_602883_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 6814031.40 -22.61 1354634.56 Thirteen Lakh Fifty Four Thousand Six Hundred and Thirty Four
2.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 6814031.40 -36.81 1106077.76 Eleven Lakh Six Thousand Seventy Seven
3.00 D K CONSTRUCTION(GSTN-09ARGPK1663E1ZV) 6814031.40 -39.39 1060917.44 Ten Lakh Sixty Thousand Nine Hundred and Seventeen
4.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 6814031.40 -31.31 1202349.76 Tweleve Lakh Two Thousand Three Hundred and Fourty Nine
5.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 6814031.40 -41.99 1015407.04 Ten Lakh Fifteen Thousand Four Hundred and Seven
6.00 m/s VANSH CONSTRUCTIONS(GSTN-09BCHPK6953J1Z2) 6814031.40 -41.55 1023108.80 Ten Lakh Twenty Three Thousand One Hundred and Eight
7.00 M/S M P CONSTRUCTION(GSTN-09AKWPG0457D1Z1) 6814031.40 -23.23 1343782.08 Thirteen Lakh Fourty Three Thousand Seven Hundred and Eighty Two
8.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 6814031.40 -25.99 1295471.04 Tweleve Lakh Ninty Five Thousand Four Hundred and Seventy One
9.00 K C CONSTRUCTION AND SUPPLIER(GSTN-NA) 6814031.40 -40.51 1041312.96 Ten Lakh Fourty One Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(1015407.04)
BOQ Summary Details Tender Title: INTERLOCKING WORK ON SITE PATRI OF ROAD M.G ROAD S.N MEDICAL COLLEGE TO KOTWALI GANGHAT SR NO-32,68 ZONE-2 Tender ID: 2021_DOLBU_602883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 1015407.04 L1
2 m/s VANSH CONSTRUCTIONS 1023108.80 L2
3 K C CONSTRUCTION AND SUPPLIER 1041312.96 L3
4 D K CONSTRUCTION 1060917.44 L4
5 M/S YASH CONSTRUCTION 1106077.76 L5
6 M/S S S G CONSTRUCTION 1202349.76 L6
7 M/S MOHIT CONSTRUCTION 1295471.04 L7
8 M/S M P CONSTRUCTION 1343782.08 L8
9 M/S AKSHAT CONSTRUCTION 1354634.56 L9
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