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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,085
Closing Date
11 Mar 2024, 12:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Road construction work by CC from water tank to drain from Khandelwal via Rohits house in Tulsi Gali in Tajganj, Room No. 24 Mohanpura.
2024_DOLBU_911881_1
01-03-2024/NAGAR NIGAM/06-03-2024/84
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,085
16 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 16-Mar-2024 02:40 PM Tender Title: Road construction work by CC from water tank to drain from Khandelwal via Rohits house in Tulsi Gali in Tajganj, Room No. 24 Mohanpura. Tender ID: 2024_DOLBU_911881_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 84
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWETA JANHIT SANSTHAN (GSTN-09ALCPJ5022G1ZF) BID ID -4290238 2492537.89 -12.73 725079.30 Seven Lakh Twenty Five Thousand Seventy Nine
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4294361 2492537.89 -11.11 738539.01 Seven Lakh Thirty Eight Thousand Five Hundred and Thirty Nine
3.00 M/S HARIGGAN CONSTRUCTION CO. (GSTN-09AFDPM4196H1Z5) BID ID -4295236 2492537.89 -10.00 747761.40 Seven Lakh Fourty Seven Thousand Seven Hundred and Sixty One
4.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4294276 2492537.89 -5.50 785149.47 Seven Lakh Eighty Five Thousand One Hundred and Fourty Nine
5.00 M/S A.D. Constructions(GSTN-NA)--4290201 2492537.89 -1.50 818383.31 Eight Lakh Eighteen Thousand Three Hundred and Eighty Three
6.00 NARWAR KHAD BHANDAR(GSTN-NA)--4295029 2492537.89 -14.21 712782.78 Seven Lakh Tweleve Thousand Seven Hundred and Eighty Two
7.00 M/S PARTH ENTERPRISES(GSTN-NA)--4293168 2492537.89 -5.65 783903.20 Seven Lakh Eighty Three Thousand Nine Hundred and Three
8.00 M/S TANUSHKA CONSTRUCTION(GSTN-NA)--4291362 2492537.89 -12.08 730479.80 Seven Lakh Thirty Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: NARWAR KHAD BHANDAR(712782.78)
BOQ Summary Details Tender Title: Road construction work by CC from water tank to drain from Khandelwal via Rohits house in Tulsi Gali in Tajganj, Room No. 24 Mohanpura. Tender ID: 2024_DOLBU_911881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR KHAD BHANDAR 712782.78 L1
2 SWETA JANHIT SANSTHAN 725079.30 L2
3 M/S TANUSHKA CONSTRUCTION 730479.80 L3
4 M/S KUMAR CONSTRUCTION 738539.01 L4
5 M/S HARIGGAN CONSTRUCTION CO. 747761.40 L5
6 M/S PARTH ENTERPRISES 783903.20 L6
7 M/S SHARMA CONSTRUCTION 785149.47 L7
8 M/S A.D. Constructions 818383.31 L8
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