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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
31 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Room No. 80, Kamala Nagar, drain repair and construction work by interlocking tiles on side track on internal roads of Phool Vatika Colony
2024_DOLBU_984127_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/13
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.9 L
15 Jan 2025
17 Dec 2024
31 Dec 2024
17 Dec 2024
31 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 15-Jan-2025 03:38 PM Tender Title: Hariparvat Zone, Room No. 80, Kamala Nagar, drain repair and construction work by interlocking tiles on side track on internal roads of Phool Vatika Colony Tender ID: 2024_DOLBU_984127_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 13
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 S S G CONSTRUCTION (GSTN-09GRKPS1910Q1ZY) BID ID -4821893 8655008.68 -27.56 2089896.17 Twenty Lakh Eighty Nine Thousand Eight Hundred and Ninty Six
2.00 M/S YASH CONSTRUCTION (GSTN-09ANMPA7003J1Z2) BID ID -4824545 8655008.68 -27.27 2098262.68 Twenty Lakh Ninty Eight Thousand Two Hundred and Sixty Two
3.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4825098 8655008.68 -37.99 1788990.36 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Ninty
4.00 KULDEEP VATYANI (GSTN-NA) BID ID -4824570 8655008.68 -36.90 1820436.89 Eighteen Lakh Twenty Thousand Four Hundred and Thirty Six
5.00 JAINTI PRASAD JAIN (GSTN-NA) BID ID -4825052 8655008.68 -36.36 1836015.91 Eighteen Lakh Thirty Six Thousand Fifteen
6.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4824639 8655008.68 -28.88 2051814.13 Twenty Lakh Fifty One Thousand Eight Hundred and Fourteen
7.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (GSTN-NA) BID ID -4824246 8655008.68 -33.30 1924297.00 Ninteen Lakh Twenty Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(1788990.36)
BOQ Summary Details Tender Title: Hariparvat Zone, Room No. 80, Kamala Nagar, drain repair and construction work by interlocking tiles on side track on internal roads of Phool Vatika Colony Tender ID: 2024_DOLBU_984127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS (BID ID -4825098) 1788990.36 L1
2 KULDEEP VATYANI (BID ID -4824570) 1820436.89 L2
3 JAINTI PRASAD JAIN (BID ID -4825052) 1836015.91 L3
4 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (BID ID -4824246) 1924297.00 L4
5 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4824639) 2051814.13 L5
6 M/S S S G CONSTRUCTION (BID ID -4821893) 2089896.17 L6
7 M/S YASH CONSTRUCTION (BID ID -4824545) 2098262.68 L7
tech_eval.pdf
boq_comp_chart.xlsx
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