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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 4 | Admitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,345
Closing Date
18 Jul 2023, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Under Lohamadi zone, UPSIDC industrial area side sea road divider improvement and painting work.
2023_DOLBU_820322_1
13-07-2023/NAGAR NIGAM/18-07-2023/08
Open Tender
Construction Works
Percentage
45 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,345
3 Aug 2023
13 Jul 2023
18 Jul 2023
13 Jul 2023
18 Jul 2023
13 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Aug-2023 03:45 PM Tender Title: Under Lohamadi zone, UPSIDC industrial area side sea road divider improvement and painting work. Tender ID: 2023_DOLBU_820322_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3822242.00 -1.00 983515.50 Nine Lakh Eighty Three Thousand Five Hundred and Fifteen
2.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 3822242.00 -1.10 982522.05 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Two
3.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3822242.00 -1.00 983515.50 Nine Lakh Eighty Three Thousand Five Hundred and Fifteen
4.00 DOUBLE AAR Contractors and Builders(GSTN-09AHYPA8691C1ZU) 3822242.00 -7.67 917252.39 Nine Lakh Seventeen Thousand Two Hundred and Fifty Two
5.00 M/S A.K. CONSTRUCTION(GSTN-09BLZPA9599M1ZP) 3822242.00 -11.39 880296.05 Eight Lakh Eighty Thousand Two Hundred and Ninty Six
6.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3822242.00 -7.89 915066.80 Nine Lakh Fifteen Thousand Sixty Six
7.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 3822242.00 -15.50 839465.25 Eight Lakh Thirty Nine Thousand Four Hundred and Sixty Five
8.00 M/S VIKAS CONSTRUCTION(GSTN-NA) 3822242.00 -19.89 795852.80 Seven Lakh Ninty Five Thousand Eight Hundred and Fifty Two
9.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 3822242.00 -.50 988482.75 Nine Lakh Eighty Eight Thousand Four Hundred and Eighty Two
10.00 M/S SHANTI ASSOCIATES(GSTN-NA) 3822242.00 -2.67 966924.89 Nine Lakh Sixty Six Thousand Nine Hundred and Twenty Four
11.00 vipin kumar(GSTN-NA) 3822242.00 -8.78 906225.09 Nine Lakh Six Thousand Two Hundred and Twenty Five
12.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 3822242.00 -.15 991959.83 Nine Lakh Ninty One Thousand Nine Hundred and Fifty Nine
13.00 M/S SHRI BALAJI CONSTRUCTION(GSTN-NA) 3822242.00 -.10 992456.55 Nine Lakh Ninty Two Thousand Four Hundred and Fifty Six
14.00 J.P.S. INFRATECH(GSTN-NA) 3822242.00 -1.10 982522.05 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S VIKAS CONSTRUCTION(795852.80)
BOQ Summary Details Tender Title: Under Lohamadi zone, UPSIDC industrial area side sea road divider improvement and painting work. Tender ID: 2023_DOLBU_820322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKAS CONSTRUCTION 795852.80 L1
2 VED BUILDERS 839465.25 L2
3 M/S A.K. CONSTRUCTION 880296.05 L3
4 vipin kumar 906225.09 L4
5 MATA DURGA CONSTRUCTIONS 915066.80 L5
6 DOUBLE AAR Contractors and Builders 917252.39 L6
7 M/S SHANTI ASSOCIATES 966924.89 L7
8 M/S YASH CONSTRUCTION 982522.05 L8
9 J.P.S. INFRATECH 982522.05 L8
10 M/S G.J. INFRASTRUCTURE 983515.50 L9
11 M/S SHISHANT AGARWAL 983515.50 L9
12 M S CONSTRUCTION & SUPPLIERS 988482.75 L10
13 M/S SHREE RADHEY CONSTRUCTION 991959.83 L11
14 M/S SHRI BALAJI CONSTRUCTION 992456.55 L12
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