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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
21 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NAGAR NIGAM AGRA
RECAPING WORK OF Drain by RCC from Jhopdi Jumman Khan to Shera house in Mustafa Quarter in Tajganj Zone-3 Tajganj, Room No. 36.
2024_DOLBU_945089_1
08-08-2024/NAGAR NIGAM AGRA/21-08-2024/93
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹4.0 L
19 Sept 2024
10 Aug 2024
21 Aug 2024
10 Aug 2024
21 Aug 2024
10 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 19-Sep-2024 12:21 PM Tender Title: RECAPING WORK OF Drain by RCC from Jhopdi Jumman Khan to Shera house in Mustafa Quarter in Tajganj Zone-3 Tajganj, Room No. 36. Tender ID: 2024_DOLBU_945089_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 93
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 PATIRAM CONTRACTOR(GSTN-NA)--4504693 11908184.62 -4.51 3790375.29 Thirty Seven Lakh Ninty Thousand Three Hundred and Seventy Five
2.00 NSV INFRASTRUCTURE(GSTN-NA)--4501331 11908184.62 -2.15 3884053.01 Thirty Eight Lakh Eighty Four Thousand Fifty Three
3.00 NARWAR KHAD BHANDAR(GSTN-NA)--4501671 11908184.62 -2.51 3869763.19 Thirty Eight Lakh Sixty Nine Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S PATIRAM CONTRACTOR(3790375.29)
BOQ Summary Details Tender Title: RECAPING WORK OF Drain by RCC from Jhopdi Jumman Khan to Shera house in Mustafa Quarter in Tajganj Zone-3 Tajganj, Room No. 36. Tender ID: 2024_DOLBU_945089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PATIRAM CONTRACTOR 3790375.29 L1
2 NARWAR KHAD BHANDAR 3869763.19 L2
3 NSV INFRASTRUCTURE 3884053.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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