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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION AND REPAIRING OF NAALI THROUGH INTERLOCKING TILES IN VIJAY NAGAR COLONY SHANTY VED HOSPITAL TO NAVRANG BHAWAN RING ROAD HARIPARWAT ZONE-1 SR NO-51
2020_DOLBU_433626_1
14-02-2020/NAGAR NIGAM/20-02-2020/22
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.4 L
24 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 24-Feb-2020 10:51 AM Tender Title: CONSTRUCTION AND REPAIRING OF NAALI THROUGH INTERLOCKING TILES IN VIJAY NAGAR COLONY SHANTY VED HOSPITAL TO NAVRANG BHAWAN RING ROAD HARIPARWAT ZONE-1 SR NO-51 Tender ID: 2020_DOLBU_433626_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOUBLE AAR Contractors and Builders 5253726.20 -18.10 1105322.40 Eleven Lakh Five Thousand Three Hundred and Twenty Two
2.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 5253726.20 -37.51 843365.04 Eight Lakh Fourty Three Thousand Three Hundred and Sixty Five
3.00 Vikas Construction 5253726.20 -39.93 810704.72 Eight Lakh Ten Thousand Seven Hundred and Four
4.00 M/S SHISHANT AGARWAL 5253726.20 -41.30 792215.20 Seven Lakh Ninty Two Thousand Two Hundred and Fifteen
5.00 M/S ARSHI CONTRACTOR AND SUPPLIER 5253726.20 -36.36 858885.44 Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty Five
6.00 SUDARSHAN CONSTRUCTION AND DEVELOPERS 5253726.20 -27.01 985073.04 Nine Lakh Eighty Five Thousand Seventy Three
7.00 m/s Shree ram construction 5253726.20 -38.24 833512.96 Eight Lakh Thirty Three Thousand Five Hundred and Tweleve
8.00 M/S S.K. VIRANI 5253726.20 -40.99 796398.96 Seven Lakh Ninty Six Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SHISHANT AGARWAL(792215.20)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIRING OF NAALI THROUGH INTERLOCKING TILES IN VIJAY NAGAR COLONY SHANTY VED HOSPITAL TO NAVRANG BHAWAN RING ROAD HARIPARWAT ZONE-1 SR NO-51 Tender ID: 2020_DOLBU_433626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHANT AGARWAL 792215.20 L1
2 M/S S.K. VIRANI 796398.96 L2
3 Vikas Construction 810704.72 L3
4 m/s Shree ram construction 833512.96 L4
5 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 843365.04 L5
6 M/S ARSHI CONTRACTOR AND SUPPLIER 858885.44 L6
7 SUDARSHAN CONSTRUCTION AND DEVELOPERS 985073.04 L7
8 DOUBLE AAR Contractors and Builders 1105322.40 L8
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