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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹80,475
Closing Date
25 Nov 2023, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of floor by drain and interlocking tiles near Lohamandi Zone Ward No. 74 Jaipur House Commercial Market, street in front of Handicraft and near Bhanu Media.
2023_DOLBU_863001_1
20-11-2023/NAGAR NIGAM/25-11-2023/50
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,475
29 Nov 2023
20 Nov 2023
25 Nov 2023
20 Nov 2023
25 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Nov-2023 04:49 PM Tender Title: Construction work of floor by drain and interlocking tiles near Lohamandi Zone Ward No. 74 Jaipur House Commercial Market, street in front of Handicraft and near Bhanu Media. Tender ID: 2023_DOLBU_863001_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 2414252.69 -.05 804348.62 Eight Lakh Four Thousand Three Hundred and Fourty Eight
2.00 M/S MANU CONSTRUCTION CO,(GSTN-09AGIPA0850E1ZV) 2414252.69 -27.99 579501.20 Five Lakh Seventy Nine Thousand Five Hundred and One
3.00 DOUBLE AAR Contractors and Builders(GSTN-09AHYPA8691C1ZU) 2414252.69 -17.63 662873.40 Six Lakh Sixty Two Thousand Eight Hundred and Seventy Three
4.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 2414252.69 -12.66 702869.52 Seven Lakh Two Thousand Eight Hundred and Sixty Nine
5.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 2414252.69 -23.89 612495.99 Six Lakh Tweleve Thousand Four Hundred and Ninty Five
6.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 2414252.69 -1.50 792679.74 Seven Lakh Ninty Two Thousand Six Hundred and Seventy Nine
7.00 M/S TAJ CONSTRUCTION(GSTN-NA) 2414252.69 3.00 828893.53 Eight Lakh Twenty Eight Thousand Eight Hundred and Ninty Three
8.00 M/S SHRI BALAJI CONSTRUCTION(GSTN-NA) 2414252.69 -2.00 788655.98 Seven Lakh Eighty Eight Thousand Six Hundred and Fifty Five
9.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 2414252.69 -1.25 794691.61 Seven Lakh Ninty Four Thousand Six Hundred and Ninty One
10.00 M/S G.G. INFRATECH(GSTN-NA) 2414252.69 -1.00 796703.49 Seven Lakh Ninty Six Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/S MANU CONSTRUCTION CO,(579501.20)
BOQ Summary Details Tender Title: Construction work of floor by drain and interlocking tiles near Lohamandi Zone Ward No. 74 Jaipur House Commercial Market, street in front of Handicraft and near Bhanu Media. Tender ID: 2023_DOLBU_863001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANU CONSTRUCTION CO, 579501.20 L1
2 MATA DURGA CONSTRUCTIONS 612495.99 L2
3 DOUBLE AAR Contractors and Builders 662873.40 L3
4 M/S PRAVESH CONSTRUCTION 702869.52 L4
5 M/S SHRI BALAJI CONSTRUCTION 788655.98 L5
6 M/S SHREE RADHEY CONSTRUCTION 792679.74 L6
7 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 794691.61 L7
8 M/S G.G. INFRATECH 796703.49 L8
9 SAMRIDDHI NIRMAN PVT. LTD. 804348.62 L9
10 M/S TAJ CONSTRUCTION 828893.53 L10
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