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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.6 L+₹29,477.87 (2.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹38,513.80 (3.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.5 L+₹1.2 L (9.75%)Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | L4 | Admitted-Finance | ||
| 5 | L5₹14.1 L+₹1.8 L (14.6%)Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
25 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 CHATTA ROOM NO.-50 NUNIHAI FROM MR BHUDEV SINGH HOUSE TO DEEPIKA SCHOOL STREET, MR. RAKESH KUSHWAHA HOUSE TO MRS. MANISHA HOUSE, RAM LAKHAN SCHOOL STREET, TELEPHONE EXCHANGE TO MR. HARI SINGH HOUSE, REPAIR WORK OF DAMAGED ROADS NEAR RAM LAKHAN
2022_DOLBU_738914_1
19-10-2022/NAGAR NIGAM/25-10-2022/46
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
4 Nov 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Nov-2022 11:40 AM Tender Title: ZONE-1 CHATTA ROOM NO.-50 NUNIHAI FROM MR BHUDEV SINGH HOUSE TO DEEPIKA SCHOOL STREET, MR. RAKESH KUSHWAHA HOUSE TO MRS. MANISHA HOUSE, RAM LAKHAN SCHOOL STREET, TELEPHONE EXCHANGE TO MR. HARI SINGH HOUSE, REPAIR WORK OF DAMAGED ROADS NEAR RAM LAKHAN Tender ID: 2022_DOLBU_738914_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 5766485.10 -16.99 1229627.13 Tweleve Lakh Twenty Nine Thousand Six Hundred and Twenty Seven
2.00 M K Construction(GSTN-09ACHPG7959HIZ4) 5766485.10 -1.01 1466338.87 Fourteen Lakh Sixty Six Thousand Three Hundred and Thirty Eight
3.00 SUBHASH CHAND SHARMA(GSTN-09AFGPS2661L1ZX) 5766485.10 1.00 1496113.00 Fourteen Lakh Ninty Six Thousand One Hundred and Thirteen
4.00 AGRA CONSTRUCTION AND SUPPLIERS(GSTN-09AFGPS2595K1ZQ) 5766485.10 -14.39 1268140.93 Tweleve Lakh Sixty Eight Thousand One Hundred and Fourty
5.00 M/S NEW V N CONSTRUCTION(GSTN-09AICPC6259R1ZO) 5766485.10 -15.00 1259105.00 Tweleve Lakh Fifty Nine Thousand One Hundred and Five
6.00 DEEP CONSTRUCTION CO,(GSTN-NA) 5766485.10 -4.90 1408716.30 Fourteen Lakh Eight Thousand Seven Hundred and Sixteen
7.00 M/S PRIYA BUILDERS(GSTN-NA) 5766485.10 -8.90 1349464.30 Thirteen Lakh Fourty Nine Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MOHIT CONSTRUCTION(1229627.13)
BOQ Summary Details Tender Title: ZONE-1 CHATTA ROOM NO.-50 NUNIHAI FROM MR BHUDEV SINGH HOUSE TO DEEPIKA SCHOOL STREET, MR. RAKESH KUSHWAHA HOUSE TO MRS. MANISHA HOUSE, RAM LAKHAN SCHOOL STREET, TELEPHONE EXCHANGE TO MR. HARI SINGH HOUSE, REPAIR WORK OF DAMAGED ROADS NEAR RAM LAKHAN Tender ID: 2022_DOLBU_738914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT CONSTRUCTION 1229627.13 L1
2 M/S NEW V N CONSTRUCTION 1259105.00 L2
3 AGRA CONSTRUCTION AND SUPPLIERS 1268140.93 L3
4 M/S PRIYA BUILDERS 1349464.30 L4
5 DEEP CONSTRUCTION CO, 1408716.30 L5
6 M K Construction 1466338.87 L6
7 SUBHASH CHAND SHARMA 1496113.00 L7
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