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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,698
Closing Date
5 Nov 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhata Cell Number-58 Road construction work with drain and interlocking tiles from Rajpal house to Mukhiya house in Shambhu Nagar.
2024_DOLBU_969450_1
25-10-2024/NAGAR NIGAM AGRA/05-11-2024/28
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,698
12 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 12-Nov-2024 11:23 AM Tender Title: Zone-1 Chhata Cell Number-58 Road construction work with drain and interlocking tiles from Rajpal house to Mukhiya house in Shambhu Nagar. Tender ID: 2024_DOLBU_969450_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4698986 2540944.32 -.20 845287.04 Eight Lakh Fourty Five Thousand Two Hundred and Eighty Seven
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4700535 2540944.32 -.81 840120.45 Eight Lakh Fourty Thousand One Hundred and Twenty
3.00 m/s Shree ram construction (GSTN-09ABEPV3957C1ZE) BID ID -4701174 2540944.32 -21.90 661492.16 Six Lakh Sixty One Thousand Four Hundred and Ninty Two
4.00 M/S RAJENDRA SINGH CONSTRUCTION (GSTN-NA) BID ID -4701065 2540944.32 -6.00 796162.14 Seven Lakh Ninty Six Thousand One Hundred and Sixty Two
5.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4700837 2540944.32 -20.99 669199.69 Six Lakh Sixty Nine Thousand One Hundred and Ninty Nine
6.00 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (GSTN-NA) BID ID -4699706 2540944.32 -14.86 721119.62 Seven Lakh Twenty One Thousand One Hundred and Ninteen
7.00 M/s NemiChand And Company (GSTN-NA) BID ID -4700847 2540944.32 -21.87 661746.26 Six Lakh Sixty One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: m/s Shree ram construction(661492.16)
BOQ Summary Details Tender Title: Zone-1 Chhata Cell Number-58 Road construction work with drain and interlocking tiles from Rajpal house to Mukhiya house in Shambhu Nagar. Tender ID: 2024_DOLBU_969450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Shree ram construction (BID ID -4701174) 661492.16 L1
2 M/s NemiChand And Company (BID ID -4700847) 661746.26 L2
3 M S CONSTRUCTION & SUPPLIERS (BID ID -4700837) 669199.69 L3
4 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (BID ID -4699706) 721119.62 L4
5 M/S RAJENDRA SINGH CONSTRUCTION (BID ID -4701065) 796162.14 L5
6 M/S PRAVESH CONSTRUCTION (BID ID -4700535) 840120.45 L6
7 M/S KUMAR CONSTRUCTION (BID ID -4698986) 845287.04 L7
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