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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,293
Closing Date
4 Jul 2024, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Floor construction work by drain and interlocking tiles from Bankhandi Mahadev Temple to Ramveer house in Hariparvat Zone, Room No. 38 Galana.
2024_DOLBU_933704_1
26-06-2024/ NAGAR NIGAM AGRA/03-07-2024/51
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,293
19 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 19-Jul-2024 12:28 PM Tender Title: Floor construction work by drain and interlocking tiles from Bankhandi Mahadev Temple to Ramveer house in Hariparvat Zone, Room No. 38 Galana. Tender ID: 2024_DOLBU_933704_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BIHARI JI CONTRACTOR (GSTN-09BSJPS2087R1ZM) BID ID -4384344 2528766.12 -18.10 690353.12 Six Lakh Ninty Thousand Three Hundred and Fifty Three
2.00 M/S YASH CONSTRUCTION (GSTN-09ANMPA7003J1Z2) BID ID -4384695 2528766.12 -24.01 640536.43 Six Lakh Fourty Thousand Five Hundred and Thirty Six
3.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4385360 2528766.12 -1.00 834492.78 Eight Lakh Thirty Four Thousand Four Hundred and Ninty Two
4.00 M/S ASHISH CONSTRUCTION (GSTN-09AAQPM9551N1ZO) BID ID -4386672 2528766.12 -23.42 645509.67 Six Lakh Fourty Five Thousand Five Hundred and Nine
5.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4386849 2528766.12 -20.99 665992.67 Six Lakh Sixty Five Thousand Nine Hundred and Ninty Two
6.00 B.R. Construction(GSTN-NA)--4385989 2528766.12 -22.95 649471.40 Six Lakh Fourty Nine Thousand Four Hundred and Seventy One
7.00 M/S BHARDWAJ BUILDERS(GSTN-NA)--4386883 2528766.12 -25.16 630842.82 Six Lakh Thirty Thousand Eight Hundred and Fourty Two
8.00 NAMO CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4386978 2528766.12 -10.00 758629.80 Seven Lakh Fifty Eight Thousand Six Hundred and Twenty Nine
9.00 M/S PRASHANT CONSTRUCTION(GSTN-NA)--4387012 2528766.12 -22.10 656636.24 Six Lakh Fifty Six Thousand Six Hundred and Thirty Six
10.00 CREATIVE CONSTRUCTION(GSTN-NA)--4385801 2528766.12 -20.51 670038.70 Six Lakh Seventy Thousand Thirty Eight
Lowest Amount Quoted BY: M/S BHARDWAJ BUILDERS(630842.82)
BOQ Summary Details Tender Title: Floor construction work by drain and interlocking tiles from Bankhandi Mahadev Temple to Ramveer house in Hariparvat Zone, Room No. 38 Galana. Tender ID: 2024_DOLBU_933704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARDWAJ BUILDERS 630842.82 L1
2 M/S YASH CONSTRUCTION 640536.43 L2
3 M/S ASHISH CONSTRUCTION 645509.67 L3
4 B.R. Construction 649471.40 L4
5 M/S PRASHANT CONSTRUCTION 656636.24 L5
6 M/S PRAVESH CONSTRUCTION 665992.67 L6
7 CREATIVE CONSTRUCTION 670038.70 L7
8 SHRI BIHARI JI CONTRACTOR 690353.12 L8
9 NAMO CONSTRUCTION AND SUPPLIERS 758629.80 L9
10 M/S KUMAR CONSTRUCTION 834492.78 L10
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