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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.4 L+₹11,832.55 (0.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.8 L+₹54,509.50 (4.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.2 L+₹91,469.60 (7.47%)Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹13.3 L+₹1.0 L (8.45%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF NAALI THROUGH SITE PATRI IN KAMLA NAGAR H NO A- 796 TO H NO A 818 SR NO 81 ZONE-1
2022_DOLBU_708014_1
14-06-2022/NAGAR NIGAM/20-06-2022/207
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.3 L
27 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 27-Jun-2022 05:16 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF NAALI THROUGH SITE PATRI IN KAMLA NAGAR H NO A- 796 TO H NO A 818 SR NO 81 ZONE-1 Tender ID: 2022_DOLBU_708014_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMS Construction(GSTN-09ABZPJ2886MIZI) 5175460.86 -.10 1328170.50 Thirteen Lakh Twenty Eight Thousand One Hundred and Seventy
2.00 UV INFRA ASSOCIATES(GSTN-NA) 5175460.86 -3.78 1279244.90 Tweleve Lakh Seventy Nine Thousand Two Hundred and Fourty Four
3.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 5175460.86 -7.88 1224735.40 Tweleve Lakh Twenty Four Thousand Seven Hundred and Thirty Five
4.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 5175460.86 -6.99 1236567.95 Tweleve Lakh Thirty Six Thousand Five Hundred and Sixty Seven
5.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 5175460.86 -1.00 1316205.00 Thirteen Lakh Sixteen Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(1224735.40)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF NAALI THROUGH SITE PATRI IN KAMLA NAGAR H NO A- 796 TO H NO A 818 SR NO 81 ZONE-1 Tender ID: 2022_DOLBU_708014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 1224735.40 L1
2 M/S SHREE RADHEY CONSTRUCTION 1236567.95 L2
3 UV INFRA ASSOCIATES 1279244.90 L3
4 M/S SUNIL KUMAR JAIN 1316205.00 L4
5 AMS Construction 1328170.50 L5
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