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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,390
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLIOCKING WORK OF NAALI IN RASSO MULLAOJIA HARISH MAMA A JAHID DR BANTU CHAUHAN SR NI 17 ZONE-1
2022_DOLBU_707410_1
14-06-2022/NAGAR NIGAM/20-06-2022/23
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,390
14 Jul 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jul-2022 05:48 PM Tender Title: INTERLIOCKING WORK OF NAALI IN RASSO MULLAOJIA HARISH MAMA A JAHID DR BANTU CHAUHAN SR NI 17 ZONE-1 Tender ID: 2022_DOLBU_707410_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3791222.74 -7.89 897059.29 Eight Lakh Ninty Seven Thousand Fifty Nine
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3791222.74 -1.10 963187.10 Nine Lakh Sixty Three Thousand One Hundred and Eighty Seven
3.00 MAHAVEERA CONSTRUCTIONS(GSTN-NA) 3791222.74 -2.80 946630.80 Nine Lakh Fourty Six Thousand Six Hundred and Thirty
4.00 M/S JAINTI PRASAD JAIN(GSTN-NA) 3791222.74 -6.23 913226.03 Nine Lakh Thirteen Thousand Two Hundred and Twenty Six
5.00 MANISH CONSTRUCTION COMPANY(GSTN-NA) 3791222.74 -.25 971465.25 Nine Lakh Seventy One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S G.J. INFRASTRUCTURE(897059.29)
BOQ Summary Details Tender Title: INTERLIOCKING WORK OF NAALI IN RASSO MULLAOJIA HARISH MAMA A JAHID DR BANTU CHAUHAN SR NI 17 ZONE-1 Tender ID: 2022_DOLBU_707410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. INFRASTRUCTURE 897059.29 L1
2 M/S JAINTI PRASAD JAIN 913226.03 L2
3 MAHAVEERA CONSTRUCTIONS 946630.80 L3
4 MATA DURGA CONSTRUCTIONS 963187.10 L4
5 MANISH CONSTRUCTION COMPANY 971465.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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