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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 DUMARUIYADEEH MOTIGANJ ROAD TO MAJGAWAN BAZAR LINK ROAD | SHRAVASTI | UTTAR PRADESH | 271201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
13 Sept 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
Patch repair work by CCC from Brajesh house to Tinnu house and from Puran to Pachauri house in Tajganj Zone Room No. 70, Madhu Nagar.
2024_DOLBU_953734_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/211
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.7 L
28 Sept 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 28-Sep-2024 06:40 PM Tender Title: Patch repair work by CCC from Brajesh house to Tinnu house and from Puran to Pachauri house in Tajganj Zone Room No. 70, Madhu Nagar. Tender ID: 2024_DOLBU_953734_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 211
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 Saksham Construction (GSTN-09AEGPA0636J1ZQ) BID ID -4562893 4988220.72 -23.01 1280143.53 Tweleve Lakh Eighty Thousand One Hundred and Fourty Three
2.00 MANISH CONSTRUCTION COMPANY(GSTN-NA)--4562599 4988220.72 -28.50 1188859.10 Eleven Lakh Eighty Eight Thousand Eight Hundred and Fifty Nine
3.00 M/S TANUSHKA CONSTRUCTION(GSTN-NA)--4560659 4988220.72 -25.80 1233753.08 Tweleve Lakh Thirty Three Thousand Seven Hundred and Fifty Three
4.00 M/S YOGESH ENTERPRISES(GSTN-NA)--4563199 4988220.72 -32.99 1114202.07 Eleven Lakh Fourteen Thousand Two Hundred and Two
5.00 M/S A.S CONSTRUCTION(GSTN-NA)--4566318 4988220.72 -29.99 1164084.27 Eleven Lakh Sixty Four Thousand Eighty Four
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(1114202.07)
BOQ Summary Details Tender Title: Patch repair work by CCC from Brajesh house to Tinnu house and from Puran to Pachauri house in Tajganj Zone Room No. 70, Madhu Nagar. Tender ID: 2024_DOLBU_953734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES 1114202.07 L1
2 M/S A.S CONSTRUCTION 1164084.27 L2
3 MANISH CONSTRUCTION COMPANY 1188859.10 L3
4 M/S TANUSHKA CONSTRUCTION 1233753.08 L4
5 M/s Saksham Construction 1280143.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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