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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.0 LAdmitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L1 | Admitted-Finance | ||
| 2 | L2₹83.2 L+₹8.2 L (10.9%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹86.6 L+₹11.6 L (15.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹86.6 L+₹11.6 L (15.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹88.0 L+₹13.0 L (17.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
21 Nov 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Beautification work (civil work) at Hatighat on Yamuna Kinara Road towards Yamuna Bank.
2023_DOLBU_860079_1
07-11-2023/NAGAR NIGAM AGRA/21-11-2023/01
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹7.3 L
13 Dec 2023
7 Nov 2023
21 Nov 2023
7 Nov 2023
21 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Dec-2023 04:07 PM Tender Title: Beautification work (civil work) at Hatighat on Yamuna Kinara Road towards Yamuna Bank. Tender ID: 2023_DOLBU_860079_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 59604471.81 -17.99 8661896.20 Eighty Six Lakh Sixty One Thousand Eight Hundred and Ninty Six
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 59604471.81 -17.99 8661896.20 Eighty Six Lakh Sixty One Thousand Eight Hundred and Ninty Six
3.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 59604471.81 -16.70 8798146.00 Eighty Seven Lakh Ninty Eight Thousand One Hundred and Fourty Six
4.00 M/S A.K. CONSTRUCTION(GSTN-09BLZPA9599M1ZP) 59604471.81 -29.01 7497963.80 Seventy Four Lakh Ninty Seven Thousand Nine Hundred and Sixty Three
5.00 M/S DINESH KUMAR SINGH(GSTN-NA) 59604471.81 -12.24 9269211.20 Ninty Two Lakh Sixty Nine Thousand Two Hundred and Eleven
6.00 M/S KAKA CONS(GSTN-NA) 59604471.81 -9.50 9558610.00 Ninty Five Lakh Fifty Eight Thousand Six Hundred and Ten
7.00 M/S SHANTI ASSOCIATES(GSTN-NA) 59604471.81 -21.24 8318631.20 Eighty Three Lakh Eighteen Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION(7497963.80)
BOQ Summary Details Tender Title: Beautification work (civil work) at Hatighat on Yamuna Kinara Road towards Yamuna Bank. Tender ID: 2023_DOLBU_860079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION 7497963.80 L1
2 M/S SHANTI ASSOCIATES 8318631.20 L2
3 MATA DURGA CONSTRUCTIONS 8661896.20 L3
4 M/S SHISHANT AGARWAL 8661896.20 L3
5 M/S PRASHANT KUMAR 8798146.00 L4
6 M/S DINESH KUMAR SINGH 9269211.20 L5
7 M/S KAKA CONS 9558610.00 L6
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