Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR CHAUHAN DHARAM KANTA SHOP NO 14 ALIGHARH ROAD KHITWARI CHOWK PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹95,610
Closing Date
17 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 CHATTA SR NO.-65 ROAD CONSTRUCTION WORK FROM MUNNA HOUSE IN PRAKASH NAGAR TO AMEN AND BADI NOORANI MASJID BY DRAIN AND INTERLOCKING TILES.
2022_DOLBU_736774_1
10-10-2022/NAGAR NIGAM/15-10-2022/163
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹95,610
31 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 31-Oct-2022 12:53 PM Tender Title: ZONE-1 CHATTA SR NO.-65 ROAD CONSTRUCTION WORK FROM MUNNA HOUSE IN PRAKASH NAGAR TO AMEN AND BADI NOORANI MASJID BY DRAIN AND INTERLOCKING TILES. Tender ID: 2022_DOLBU_736774_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 163
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTI CONSTRUCTIONS(GSTN-09ABUPV4270A1ZA) 3721903.66 9.99 1051614.39 Ten Lakh Fifty One Thousand Six Hundred and Fourteen
2.00 M/S P R AND COMPANY(GSTN-09BOVPK6854G1Z6) 3721903.66 -2.10 936021.90 Nine Lakh Thirty Six Thousand Twenty One
3.00 PULKIT CONSTRUCTION COMPANY(GSTN-NA) 3721903.66 -5.55 903036.45 Nine Lakh Three Thousand Thirty Six
4.00 M/S Maa gayatri construction(GSTN-NA) 3721903.66 -3.89 918907.71 Nine Lakh Eighteen Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: PULKIT CONSTRUCTION COMPANY(903036.45)
BOQ Summary Details Tender Title: ZONE-1 CHATTA SR NO.-65 ROAD CONSTRUCTION WORK FROM MUNNA HOUSE IN PRAKASH NAGAR TO AMEN AND BADI NOORANI MASJID BY DRAIN AND INTERLOCKING TILES. Tender ID: 2022_DOLBU_736774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PULKIT CONSTRUCTION COMPANY 903036.45 L1
2 M/S Maa gayatri construction 918907.71 L2
3 M/S P R AND COMPANY 936021.90 L3
4 M/S SHANTI CONSTRUCTIONS 1051614.39 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .