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| # | 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 PHAZWA JEMAL SAIDPUR UP | ETAWAH | UTTAR PRADESH | 206120 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,960
Closing Date
19 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repairing of road through interlocking tiles in kakrethagaonsrikrishakumar ,srigirirajsinghsatishyadav , sri ram prakashhariparwat zone-1 sr o-38
2021_DOLBU_579944_1
12-04-2021/NAGAR NIGAM/19-04-2021/07
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,960
29 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Apr-2021 12:58 PM Tender Title: Repairing of road through interlocking tiles in kakrethagaonsrikrishakumar ,srigirirajsinghsatishyadav , sri ram prakashhariparwat zone-1 sr o-38 Tender ID: 2021_DOLBU_579944_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 3852509.39 -28.56 706970.24 Seven Lakh Six Thousand Nine Hundred and Seventy
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 3852509.39 -28.11 711423.44 Seven Lakh Eleven Thousand Four Hundred and Twenty Three
3.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3852509.39 -29.33 699350.32 Six Lakh Ninty Nine Thousand Three Hundred and Fifty
4.00 M/S M P CONSTRUCTION(GSTN-09AKWPG0457D1Z1) 3852509.39 -31.31 679756.24 Six Lakh Seventy Nine Thousand Seven Hundred and Fifty Six
5.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3852509.39 -42.99 564170.96 Five Lakh Sixty Four Thousand One Hundred and Seventy
6.00 M/S SHERA TILES INT UDHYOG(GSTN-09ACYFS2421B1ZI) 3852509.39 -25.00 742200.00 Seven Lakh Fourty Two Thousand Two Hundred
7.00 M/S VIKAS CONSTRUCTION(GSTN-NA) 3852509.39 -37.86 614937.44 Six Lakh Fourteen Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(564170.96)
BOQ Summary Details Tender Title: Repairing of road through interlocking tiles in kakrethagaonsrikrishakumar ,srigirirajsinghsatishyadav , sri ram prakashhariparwat zone-1 sr o-38 Tender ID: 2021_DOLBU_579944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 564170.96 L1
2 M/S VIKAS CONSTRUCTION 614937.44 L2
3 M/S M P CONSTRUCTION 679756.24 L3
4 M/S YASH CONSTRUCTION 699350.32 L4
5 M/S S S G CONSTRUCTION 706970.24 L5
6 M/s VINOD ENTERPRISES 711423.44 L6
7 M/S SHERA TILES INT UDHYOG 742200.00 L7
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