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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,604
Closing Date
3 Jan 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Chhatta Zone Room No. 32, Rajankunj, from Raju Gupta house to Halwai, road construction work by drain and interlocking tiles.
2024_DOLBU_987961_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/88
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,604
23 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 23-Jan-2025 11:22 AM Tender Title: Chhatta Zone Room No. 32, Rajankunj, from Raju Gupta house to Halwai, road construction work by drain and interlocking tiles. Tender ID: 2024_DOLBU_987961_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 88
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 MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -4829416 2538315.48 -15.99 710751.48 Seven Lakh Ten Thousand Seven Hundred and Fifty One
2.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4830279 2538315.48 -22.15 658635.91 Six Lakh Fifty Eight Thousand Six Hundred and Thirty Five
3.00 M/S YASH CONSTRUCTION (GSTN-09ANMPA7003J1Z2) BID ID -4830305 2538315.48 -10.00 761428.80 Seven Lakh Sixty One Thousand Four Hundred and Twenty Eight
4.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4830488 2538315.48 -15.99 710751.48 Seven Lakh Ten Thousand Seven Hundred and Fifty One
5.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4830474 2538315.48 -11.00 752968.48 Seven Lakh Fifty Two Thousand Nine Hundred and Sixty Eight
6.00 RADHUVEER SINGH CONTRACTOER AD SUPPLIER (GSTN-NA) BID ID -4830553 2538315.48 -26.12 625048.44 Six Lakh Twenty Five Thousand Fourty Eight
7.00 M/S Maa gayatri construction (GSTN-NA) BID ID -4830217 2538315.48 -10.89 753899.12 Seven Lakh Fifty Three Thousand Eight Hundred and Ninty Nine
8.00 M/S G J INFRASTRUCTURE (GSTN-NA) BID ID -4830249 2538315.48 -.50 841801.84 Eight Lakh Fourty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: RADHUVEER SINGH CONTRACTOER AD SUPPLIER(625048.44)
BOQ Summary Details Tender Title: Chhatta Zone Room No. 32, Rajankunj, from Raju Gupta house to Halwai, road construction work by drain and interlocking tiles. Tender ID: 2024_DOLBU_987961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHUVEER SINGH CONTRACTOER AD SUPPLIER (BID ID -4830553) 625048.44 L1
2 M/S SHISHANT AGARWAL (BID ID -4830279) 658635.91 L2
3 M/S MOHIT CONSTRUCTION (BID ID -4829416) 710751.48 L3
4 M S CONSTRUCTION & SUPPLIERS (BID ID -4830488) 710751.48 L3
5 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4830474) 752968.48 L4
6 M/S Maa gayatri construction (BID ID -4830217) 753899.12 L5
7 M/S YASH CONSTRUCTION (BID ID -4830305) 761428.80 L6
8 M/S G J INFRASTRUCTURE (BID ID -4830249) 841801.84 L7
tech_eval.pdf
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