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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹47,300
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
construction of road through interlocking tiles and repairing also in girdhar colony h.no-23 to 27. Hari parwat zone-1 sr no-56
2019_DOLBU_416213_1
27-12-2019/NAGAR NIGAM/02-01-2020/25
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹47,300
14 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 14-Jan-2020 01:00 PM Tender Title: construction of road through interlocking tiles and repairing also in girdhar colony h.no-23 to 27. Hari parwat zone-1 sr no-56 Tender ID: 2019_DOLBU_416213_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORWAL ENTERPRISES 1839683.84 -31.21 325101.54 Three Lakh Twenty Five Thousand One Hundred and One
2.00 M/S SUJATA CONSTRUCTION 1839683.84 -42.99 269429.26 Two Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
3.00 M/S SHIVA CONTRACTION 1839683.84 -25.25 353268.50 Three Lakh Fifty Three Thousand Two Hundred and Sixty Eight
4.00 M/S BABA AMARNATH CONTRACTOR 1839683.84 -40.36 281858.64 Two Lakh Eighty One Thousand Eight Hundred and Fifty Eight
5.00 M S CONSTRUCTION AND SUPPLIERS 1839683.84 -32.99 316689.26 Three Lakh Sixteen Thousand Six Hundred and Eighty Nine
6.00 Kanhiya Construction 1839683.84 -33.50 314279.00 Three Lakh Fourteen Thousand Two Hundred and Seventy Nine
7.00 SANGAM ENGINEERINGS SERVICE 1839683.84 -5.56 446323.44 Four Lakh Fourty Six Thousand Three Hundred and Twenty Three
8.00 BANKEY BIHARI ENTERPRISES 1839683.84 -26.10 349251.40 Three Lakh Fourty Nine Thousand Two Hundred and Fifty One
9.00 M/S SAI BUILDERS 1839683.84 -32.23 320281.02 Three Lakh Twenty Thousand Two Hundred and Eighty One
10.00 M/S Maa gayatri construction 1839683.84 -31.89 321887.86 Three Lakh Twenty One Thousand Eight Hundred and Eighty Seven
11.00 SHRI SHIRDI SAI CONSTRUCTION 1839683.84 -40.61 280677.14 Two Lakh Eighty Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SUJATA CONSTRUCTION(269429.26)
BOQ Summary Details Tender Title: construction of road through interlocking tiles and repairing also in girdhar colony h.no-23 to 27. Hari parwat zone-1 sr no-56 Tender ID: 2019_DOLBU_416213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJATA CONSTRUCTION 269429.26 L1
2 SHRI SHIRDI SAI CONSTRUCTION 280677.14 L2
3 M/S BABA AMARNATH CONTRACTOR 281858.64 L3
4 Kanhiya Construction 314279.00 L4
5 M S CONSTRUCTION AND SUPPLIERS 316689.26 L5
6 M/S SAI BUILDERS 320281.02 L6
7 M/S Maa gayatri construction 321887.86 L7
8 KORWAL ENTERPRISES 325101.54 L8
9 BANKEY BIHARI ENTERPRISES 349251.40 L9
10 M/S SHIVA CONTRACTION 353268.50 L10
11 SANGAM ENGINEERINGS SERVICE 446323.44 L11
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