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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹94,100
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN NUNIHAI RAMDWAR MANDIR TO BAI GI BAGICHI CHATTA ZONE-4 SR NO-50
2019_DOLBU_417004_1
27-12-2019/NAGAR NIGAM/02-01-2020/180
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹94,100
15 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 15-Jan-2020 01:39 PM Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN NUNIHAI RAMDWAR MANDIR TO BAI GI BAGICHI CHATTA ZONE-4 SR NO-50 Tender ID: 2019_DOLBU_417004_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 180
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K Construction 4529930.83 -26.99 687206.63 Six Lakh Eighty Seven Thousand Two Hundred and Six
2.00 M/s NANDINI ENTERPRISES 4529930.83 -28.20 675817.50 Six Lakh Seventy Five Thousand Eight Hundred and Seventeen
3.00 HARSH CONSTRUCTION 4529930.83 -32.08 639297.00 Six Lakh Thirty Nine Thousand Two Hundred and Ninty Seven
4.00 M/S S.K. VIRANI 4529930.83 -37.88 584704.50 Five Lakh Eighty Four Thousand Seven Hundred and Four
5.00 SHRI SHIRDI SAI CONSTRUCTION 4529930.83 -35.51 607012.13 Six Lakh Seven Thousand Tweleve
Lowest Amount Quoted BY: M/S S.K. VIRANI(584704.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN NUNIHAI RAMDWAR MANDIR TO BAI GI BAGICHI CHATTA ZONE-4 SR NO-50 Tender ID: 2019_DOLBU_417004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. VIRANI 584704.50 L1
2 SHRI SHIRDI SAI CONSTRUCTION 607012.13 L2
3 HARSH CONSTRUCTION 639297.00 L3
4 M/s NANDINI ENTERPRISES 675817.50 L4
5 M K Construction 687206.63 L5
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