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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 ETAWAH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
3 Oct 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
Tajganj Zone Cell No. 49 Drain repair work in Bar Wali Gali
2024_DOLBU_959182_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/77
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.3 L
17 Jan 2025
27 Sept 2024
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 17-Jan-2025 11:28 AM Tender Title: Tajganj Zone Cell No. 49 Drain repair work in Bar Wali Gali Tender ID: 2024_DOLBU_959182_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 77
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4600721 9891981.42 -14.52 2818555.12 Twenty Eight Lakh Eighteen Thousand Five Hundred and Fifty Five
2.00 SAHAY INFRASTRUCTURE (GSTN-09CLUPM3693L1ZO) BID ID -4604055 9891981.42 -.25 3289083.68 Thirty Two Lakh Eighty Nine Thousand Eighty Three
3.00 M/S BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4606229 9891981.42 -11.44 2920112.79 Twenty Nine Lakh Twenty Thousand One Hundred and Tweleve
4.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -4620026 9891981.42 -8.51 3016724.47 Thirty Lakh Sixteen Thousand Seven Hundred and Twenty Four
5.00 VANSH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4605062 9891981.42 -7.20 3059919.46 Thirty Lakh Fifty Nine Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(2818555.12)
BOQ Summary Details Tender Title: Tajganj Zone Cell No. 49 Drain repair work in Bar Wali Gali Tender ID: 2024_DOLBU_959182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -4600721) 2818555.12 L1
2 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -4606229) 2920112.79 L2
3 M/S SHARMA CONSTRUCTION (BID ID -4620026) 3016724.47 L3
4 VANSH CONSTRUCTION AND SUPPLIERS (BID ID -4605062) 3059919.46 L4
5 SAHAY INFRASTRUCTURE (BID ID -4604055) 3289083.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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