Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹43,500
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF FLOOR THROUGH C.C. IN FREEGANJ KALA BHAIRO BAGICHI YOGESH KUMJAR WALI GALI SUMAN WALI GALI AND AMBEDKAR BHAWAN WALI GALI SR NO-20 ZONE04
2021_DOLBU_557679_1
24-02-2021/NAGAR NIGAM/03-03-2021/20
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹43,500
6 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Mar-2021 11:07 AM Tender Title: CONSTRUCTION OF FLOOR THROUGH C.C. IN FREEGANJ KALA BHAIRO BAGICHI YOGESH KUMJAR WALI GALI SUMAN WALI GALI AND AMBEDKAR BHAWAN WALI GALI SR NO-20 ZONE04 Tender ID: 2021_DOLBU_557679_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 1692550.25 -23.99 330491.48 Three Lakh Thirty Thousand Four Hundred and Ninty One
2.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 1692550.25 -13.25 377189.00 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine
3.00 M/S Maa gayatri construction(GSTN-NA) 1692550.25 -14.89 370058.28 Three Lakh Seventy Thousand Fifty Eight
4.00 M/S J.P.S. INFRATECH(GSTN-NA) 1692550.25 -18.99 352231.48 Three Lakh Fifty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(330491.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF FLOOR THROUGH C.C. IN FREEGANJ KALA BHAIRO BAGICHI YOGESH KUMJAR WALI GALI SUMAN WALI GALI AND AMBEDKAR BHAWAN WALI GALI SR NO-20 ZONE04 Tender ID: 2021_DOLBU_557679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 330491.48 L1
2 M/S J.P.S. INFRATECH 352231.48 L2
3 M/S Maa gayatri construction 370058.28 L3
4 M/S S S G CONSTRUCTION 377189.00 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .