Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹99,500
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTIO OF FLOOR REPAIRING OF NAALI THROUGH INTERLOCKING TILES NEAR KARGIL PETROL PUMP PUSHPANJALI VIHAR EXTENSION COLONY PAWAN JAIN HOUSE TO G.D MORAY LOHA MANDI WARD ZONE-3 SR NO-89
2020_DOLBU_434618_1
14-02-2020/NAGAR NIGAM/20-02-2020/127
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,500
25 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Feb-2020 02:01 PM Tender Title: CONSTRUCTIO OF FLOOR REPAIRING OF NAALI THROUGH INTERLOCKING TILES NEAR KARGIL PETROL PUMP PUSHPANJALI VIHAR EXTENSION COLONY PAWAN JAIN HOUSE TO G.D MORAY LOHA MANDI WARD ZONE-3 SR NO-89 Tender ID: 2020_DOLBU_434618_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MARUTI ASSOCIATES 3866452.09 -38.48 611016.64 Six Lakh Eleven Thousand Sixteen
2.00 DOUBLE AAR Contractors and Builders 3866452.09 -21.05 784131.40 Seven Lakh Eighty Four Thousand One Hundred and Thirty One
3.00 SUDARSHAN CONSTRUCTION AND DEVELOPERS 3866452.09 -25.25 742417.00 Seven Lakh Fourty Two Thousand Four Hundred and Seventeen
4.00 M/S JAI SHIV SHAKTI CONSTRUCTION 3866452.09 -37.99 615883.32 Six Lakh Fifteen Thousand Eight Hundred and Eighty Three
5.00 M/S R K ENTERPRISES 3866452.09 -38.51 610718.68 Six Lakh Ten Thousand Seven Hundred and Eighteen
6.00 TRS INFRATECH 3866452.09 -35.57 639918.76 Six Lakh Thirty Nine Thousand Nine Hundred and Eighteen
7.00 M/s Somesh Enterprises 3866452.09 -36.00 635648.00 Six Lakh Thirty Five Thousand Six Hundred and Fourty Eight
8.00 CREATIVE CONSTRUCTION 3866452.09 -37.10 624722.80 Six Lakh Twenty Four Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S R K ENTERPRISES(610718.68)
BOQ Summary Details Tender Title: CONSTRUCTIO OF FLOOR REPAIRING OF NAALI THROUGH INTERLOCKING TILES NEAR KARGIL PETROL PUMP PUSHPANJALI VIHAR EXTENSION COLONY PAWAN JAIN HOUSE TO G.D MORAY LOHA MANDI WARD ZONE-3 SR NO-89 Tender ID: 2020_DOLBU_434618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ENTERPRISES 610718.68 L1
2 M/S MARUTI ASSOCIATES 611016.64 L2
3 M/S JAI SHIV SHAKTI CONSTRUCTION 615883.32 L3
4 CREATIVE CONSTRUCTION 624722.80 L4
5 M/s Somesh Enterprises 635648.00 L5
6 TRS INFRATECH 639918.76 L6
7 SUDARSHAN CONSTRUCTION AND DEVELOPERS 742417.00 L7
8 DOUBLE AAR Contractors and Builders 784131.40 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .