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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.9 L+₹1.4 L (7.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.0 L+₹1.5 L (8.04%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.1 L+₹1.5 L (8.12%)Admitted-Finance NEAR CHOTH MATA MANDIR KOTRI GOVERDHANPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | L4 | Admitted-Finance | ||
| 5 | L5₹20.2 L+₹1.6 L (8.82%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WHITE LINE WORK AND CAT EYE WORK RASHTRIYA RAJ MARH TO BHAWNA ESTATE , ANANDA APARTMENT SR NO-96 ZONE-1
2021_DOLBU_602949_1
14-07-2021/NAGAR NIGAM/21-07-2021/57
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.1 L
11 Aug 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 11-Aug-2021 12:21 PM Tender Title: WHITE LINE WORK AND CAT EYE WORK RASHTRIYA RAJ MARH TO BHAWNA ESTATE , ANANDA APARTMENT SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_602949_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 12216985.96 -22.59 2429358.03 Twenty Four Lakh Twenty Nine Thousand Three Hundred and Fifty Eight
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 12216985.96 -31.33 2155070.61 Twenty One Lakh Fifty Five Thousand Seventy
3.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 12216985.96 -30.00 2196810.00 Twenty One Lakh Ninty Six Thousand Eight Hundred and Ten
4.00 VASHISTHA CONSTRUCTION CO(GSTN-09AACFV0006F1ZN) 12216985.96 -27.87 2263655.79 Twenty Two Lakh Sixty Three Thousand Six Hundred and Fifty Five
5.00 SHRI RUDRA INFRA(GSTN-09AAGPU3952M1ZZ) 12216985.96 -22.96 2417746.32 Twenty Four Lakh Seventeen Thousand Seven Hundred and Fourty Six
6.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 12216985.96 -31.31 2155698.27 Twenty One Lakh Fifty Five Thousand Six Hundred and Ninty Eight
7.00 RAA Builders and Developers(GSTN-09ABZPC5755A1ZG) 12216985.96 -36.16 2003490.72 Twenty Lakh Three Thousand Four Hundred and Ninty
8.00 M/S MANU CONSTRUCTION CO,(GSTN-09AGIPA0850E1ZV) 12216985.96 -36.11 2005059.87 Twenty Lakh Five Thousand Fifty Nine
9.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 12216985.96 -35.70 2017926.90 Twenty Lakh Seventeen Thousand Nine Hundred and Twenty Six
10.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 12216985.96 -40.91 1854421.47 Eighteen Lakh Fifty Four Thousand Four Hundred and Twenty One
11.00 M/S ANIL KUMAR SHARMA(GSTN-NA) 12216985.96 -36.51 1992506.67 Ninteen Lakh Ninty Two Thousand Five Hundred and Six
12.00 MAA LATA CONSTRUCTION(GSTN-NA) 12216985.96 -26.26 2314182.42 Twenty Three Lakh Fourteen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: TIRUPATI BUILDERS(1854421.47)
BOQ Summary Details Tender Title: WHITE LINE WORK AND CAT EYE WORK RASHTRIYA RAJ MARH TO BHAWNA ESTATE , ANANDA APARTMENT SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_602949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI BUILDERS 1854421.47 L1
2 M/S ANIL KUMAR SHARMA 1992506.67 L2
3 RAA Builders and Developers 2003490.72 L3
4 M/S MANU CONSTRUCTION CO, 2005059.87 L4
5 M/S SHREE RAM CONSTRUCTION 2017926.90 L5
6 M/S SHISHANT AGARWAL 2155070.61 L6
7 M/S S S G CONSTRUCTION 2155698.27 L7
8 Jeevan Construction Company 2196810.00 L8
9 VASHISTHA CONSTRUCTION CO 2263655.79 L9
10 MAA LATA CONSTRUCTION 2314182.42 L10
11 SHRI RUDRA INFRA 2417746.32 L11
12 RSK Contracts 2429358.03 L12
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