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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
31 Dec 2024, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Cell No. 31 Road construction work by drain and CC from Airforce Main Gate to boundary wall of railway line to Bachchu Singh house in Arjun Nagar
2024_DOLBU_985055_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/45
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.4 L
4 Feb 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 04-Feb-2025 01:34 PM Tender Title: Loha Mandi Zone Cell No. 31 Road construction work by drain and CC from Airforce Main Gate to boundary wall of railway line to Bachchu Singh house in Arjun Nagar Tender ID: 2024_DOLBU_985055_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHIVA CONSTRUCTION (GSTN-09BBSPS9958M1Z4) BID ID -4812498 7058379.30 -29.88 1649778.45 Sixteen Lakh Fourty Nine Thousand Seven Hundred and Seventy Eight
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4824685 7058379.30 -30.67 1631191.39 Sixteen Lakh Thirty One Thousand One Hundred and Ninty One
3.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4825038 7058379.30 -35.99 1506022.80 Fifteen Lakh Six Thousand Twenty Two
4.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4825133 7058379.30 -30.99 1623662.45 Sixteen Lakh Twenty Three Thousand Six Hundred and Sixty Two
5.00 ALIYA CONSTRUCTION (GSTN-NA) BID ID -4824873 7058379.30 -18.99 1905997.61 Ninteen Lakh Five Thousand Nine Hundred and Ninty Seven
6.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4824890 7058379.30 -24.99 1764830.03 Seventeen Lakh Sixty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(1506022.80)
BOQ Summary Details Tender Title: Loha Mandi Zone Cell No. 31 Road construction work by drain and CC from Airforce Main Gate to boundary wall of railway line to Bachchu Singh house in Arjun Nagar Tender ID: 2024_DOLBU_985055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION (BID ID -4825038) 1506022.80 L1
2 M/S PRIYA BUILDERS (BID ID -4825133) 1623662.45 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -4824685) 1631191.39 L3
4 MS SHIVA CONSTRUCTION (BID ID -4812498) 1649778.45 L4
5 M/S YOGESH ENTERPRISES (BID ID -4824890) 1764830.03 L5
6 ALIYA CONSTRUCTION (BID ID -4824873) 1905997.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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