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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 3 | Admitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | Admitted-Finance |
| 4 | Admitted-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
Closing Date
18 Dec 2021, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD AGRA
Work of CC in Abadi Portion on Nainana Bramhan to Chak Panch and Ajijpur via AJT Road.
2021_CEAGR_655547_3
1920/10A DT 02-12-2021
Open Tender
Civil Works
Lump-sum
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
Exempted
AGRA
22 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 22-Dec-2021 04:58 PM Tender Title: Work of CC in Abadi Portion on Nainana Bramhan to Chak Panch and Ajijpur via AJT Road. Tender ID: 2021_CEAGR_655547_3
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Work of CC in Abadi Portion on Nainana Bramhan to Chak Panch and Ajijpur via AJT Road.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 950100.00 -33.33 633431.67 Six Lakh Thirty Three Thousand Four Hundred and Thirty One
2.00 ABHAY KUMAR SINGHAL(GSTN-09AEUPS6068N1Z8) 950100.00 -18.21 777086.79 Seven Lakh Seventy Seven Thousand Eighty Six
3.00 Shailendra Kumar(GSTN-09AMAPS7489K1Z6) 950100.00 -20.66 753809.34 Seven Lakh Fifty Three Thousand Eight Hundred and Nine
4.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 950100.00 -28.71 677326.29 Six Lakh Seventy Seven Thousand Three Hundred and Twenty Six
5.00 Manish upadhyay construction company(GSTN-09BMFPM0393F1ZX) 950100.00 -22.10 740127.90 Seven Lakh Fourty Thousand One Hundred and Twenty Seven
6.00 M/S SATYA NARAIN MISHRA CONTRECTORS(GSTN-NA) 950100.00 -35.11 616519.89 Six Lakh Sixteen Thousand Five Hundred and Ninteen
7.00 urban avenue infra developers pvt ltd(GSTN-NA) 950100.00 -31.99 646163.01 Six Lakh Fourty Six Thousand One Hundred and Sixty Three
8.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA) 950100.00 -30.51 660224.49 Six Lakh Sixty Thousand Two Hundred and Twenty Four
9.00 CHHAIL BIHARI(GSTN-NA) 950100.00 -35.16 616065.17 Six Lakh Sixteen Thousand Sixty Five
10.00 M/s Saroj Construction(GSTN-NA) 950100.00 -32.77 638752.23 Six Lakh Thirty Eight Thousand Seven Hundred and Fifty Two
11.00 M/S A.K. CONSTRUCTION(GSTN-NA) 950100.00 -35.00 617565.00 Six Lakh Seventeen Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: CHHAIL BIHARI(616065.17)
BOQ Summary Details Tender Title: Work of CC in Abadi Portion on Nainana Bramhan to Chak Panch and Ajijpur via AJT Road. Tender ID: 2021_CEAGR_655547_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 616065.17 L1
2 M/S SATYA NARAIN MISHRA CONTRECTORS 616519.89 L2
3 M/S A.K. CONSTRUCTION 617565.00 L3
4 R S CONSTRUCTION 633431.67 L4
5 M/s Saroj Construction 638752.23 L5
6 urban avenue infra developers pvt ltd 646163.01 L6
7 M/S JAY SHIV CONSTRUCTION 660224.49 L7
8 M/S SUNIL CONSTRUCTION COMPANY 677326.29 L8
9 Manish upadhyay construction company 740127.90 L9
10 Shailendra Kumar 753809.34 L10
11 ABHAY KUMAR SINGHAL 777086.79 L11
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