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| # | 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 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,476
Closing Date
12 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhatta Ward No.-35 Construction of CC flooring from Dera Saras Raj Kumar building number 9/100 to building number 9/106, building number 9/105 to building number 10/24 and link lanes.
2024_DOLBU_952488_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/105
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,476
16 Oct 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 16-Oct-2024 04:56 PM Tender Title: Zone-1 Chhatta Ward No.-35 Construction of CC flooring from Dera Saras Raj Kumar building number 9/100 to building number 9/106, building number 9/105 to building number 10/24 and link lanes. Tender ID: 2024_DOLBU_952488_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 105
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 -4556850 2534391.24 -4.41 807507.04 Eight Lakh Seven Thousand Five Hundred and Seven
2.00 M/S SUNIL CONSTRUCTION COMPANY (GSTN-09ADYPG6291L2ZK) BID ID -4560186 2534391.24 -1.10 835468.63 Eight Lakh Thirty Five Thousand Four Hundred and Sixty Eight
3.00 SATISH CHAND (GSTN-09BNRPS9604L1Z1) BID ID -4561467 2534391.24 -18.99 684340.89 Six Lakh Eighty Four Thousand Three Hundred and Fourty
4.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -4562871 2534391.24 -1.50 832089.59 Eight Lakh Thirty Two Thousand Eighty Nine
5.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4563031 2534391.24 -1.05 835891.01 Eight Lakh Thirty Five Thousand Eight Hundred and Ninty One
6.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4563463 2534391.24 -6.99 785712.21 Seven Lakh Eighty Five Thousand Seven Hundred and Tweleve
7.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4563982 2534391.24 -1.00 836313.39 Eight Lakh Thirty Six Thousand Three Hundred and Thirteen
8.00 M/s VARDAAN CONTRACTORS AND FEBRICATORS(GSTN-NA)--4563168 2534391.24 -1.10 835468.63 Eight Lakh Thirty Five Thousand Four Hundred and Sixty Eight
9.00 M/S SHIROMANY CONSTRUCTION(GSTN-NA)--4563688 2534391.24 -7.97 777433.55 Seven Lakh Seventy Seven Thousand Four Hundred and Thirty Three
10.00 PULKIT CONSTRUCTION COMPANY(GSTN-NA)--4563073 2534391.24 -7.86 778362.79 Seven Lakh Seventy Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: SATISH CHAND(684340.89)
BOQ Summary Details Tender Title: Zone-1 Chhatta Ward No.-35 Construction of CC flooring from Dera Saras Raj Kumar building number 9/100 to building number 9/106, building number 9/105 to building number 10/24 and link lanes. Tender ID: 2024_DOLBU_952488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH CHAND 684340.89 L1
2 M/S SHIROMANY CONSTRUCTION 777433.55 L2
3 PULKIT CONSTRUCTION COMPANY 778362.79 L3
4 M/S NEW V N CONSTRUCTION 785712.21 L4
5 M/S S S G CONSTRUCTION 807507.04 L5
6 M/S P R AND COMPANY 832089.59 L6
7 M/s VARDAAN CONTRACTORS AND FEBRICATORS 835468.63 L7
8 M/S SUNIL CONSTRUCTION COMPANY 835468.63 L7
9 SAMRIDDHI NIRMAN PVT. LTD. 835891.01 L8
10 MATA DURGA CONSTRUCTIONS 836313.39 L9
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