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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,203
Closing Date
12 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhatta Ward No. 27 Bagh Muzaffar Khan Repair work including CC flooring and drain construction from Post Office Mosque to 9/60, lane in front of Deepak Jyoti Medical, Katara Wali Gali.
2024_DOLBU_951921_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/21
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹79,203
30 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 30-Sep-2024 02:25 PM Tender Title: Zone-1 Chhatta Ward No. 27 Bagh Muzaffar Khan Repair work including CC flooring and drain construction from Post Office Mosque to 9/60, lane in front of Deepak Jyoti Medical, Katara Wali Gali. Tender ID: 2024_DOLBU_951921_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 21
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 -4556728 2088087.65 -4.41 665335.08 Six Lakh Sixty Five Thousand Three Hundred and Thirty Five
2.00 M/S SUNIL CONSTRUCTION COMPANY (GSTN-09ADYPG6291L2ZK) BID ID -4560161 2088087.65 -2.10 681413.37 Six Lakh Eighty One Thousand Four Hundred and Thirteen
3.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4562921 2088087.65 -.70 691157.79 Six Lakh Ninty One Thousand One Hundred and Fifty Seven
4.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4563835 2088087.65 -.78 690600.97 Six Lakh Ninty Thousand Six Hundred
5.00 M/S PRASHANT CONSTRUCTION(GSTN-NA)--4563583 2088087.65 -15.50 588145.35 Five Lakh Eighty Eight Thousand One Hundred and Fourty Five
6.00 M/S SHIROMANY CONSTRUCTION(GSTN-NA)--4563655 2088087.65 -7.97 640556.41 Six Lakh Fourty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PRASHANT CONSTRUCTION(588145.35)
BOQ Summary Details Tender Title: Zone-1 Chhatta Ward No. 27 Bagh Muzaffar Khan Repair work including CC flooring and drain construction from Post Office Mosque to 9/60, lane in front of Deepak Jyoti Medical, Katara Wali Gali. Tender ID: 2024_DOLBU_951921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT CONSTRUCTION 588145.35 L1
2 M/S SHIROMANY CONSTRUCTION 640556.41 L2
3 M/S S S G CONSTRUCTION 665335.08 L3
4 M/S SUNIL CONSTRUCTION COMPANY 681413.37 L4
5 MATA DURGA CONSTRUCTIONS 690600.97 L5
6 SAMRIDDHI NIRMAN PVT. LTD. 691157.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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