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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹63,900
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALI THROUGH INTERLOCKING FROM H/O GUDHAI ANAND GUPTA TO ARBAS AND WATER TANK TAJGANJ ZONE SR NO-44.
2019_DOLBU_416481_1
27-12-2019/NAGAR NIGAM/02-01-2020/69
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹63,900
13 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 13-Jan-2020 10:03 AM Tender Title: REPAIRING OF NAALI THROUGH INTERLOCKING FROM H/O GUDHAI ANAND GUPTA TO ARBAS AND WATER TANK TAJGANJ ZONE SR NO-44. Tender ID: 2019_DOLBU_416481_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S CONSTRUCTION AND SUPPLIERS 2487187.73 -32.57 430877.70 Four Lakh Thirty Thousand Eight Hundred and Seventy Seven
2.00 Kanhiya Construction 2487187.73 -31.55 437395.50 Four Lakh Thirty Seven Thousand Three Hundred and Ninty Five
3.00 M/S ALIYA CONSTRUCTION 2487187.73 -35.12 414583.20 Four Lakh Fourteen Thousand Five Hundred and Eighty Three
4.00 JM ENTERPRISES 2487187.73 -27.61 462572.10 Four Lakh Sixty Two Thousand Five Hundred and Seventy Two
5.00 M/S Maa gayatri construction 2487187.73 -8.89 582192.90 Five Lakh Eighty Two Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/S ALIYA CONSTRUCTION(414583.20)
BOQ Summary Details Tender Title: REPAIRING OF NAALI THROUGH INTERLOCKING FROM H/O GUDHAI ANAND GUPTA TO ARBAS AND WATER TANK TAJGANJ ZONE SR NO-44. Tender ID: 2019_DOLBU_416481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALIYA CONSTRUCTION 414583.20 L1
2 M S CONSTRUCTION AND SUPPLIERS 430877.70 L2
3 Kanhiya Construction 437395.50 L3
4 JM ENTERPRISES 462572.10 L4
5 M/S Maa gayatri construction 582192.90 L5
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