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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 998 2 SHASHTRI NAGAR MEERUT | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹78,173
Closing Date
13 Dec 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
jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan saint jons hanumaan mandir se raghunaath medeekal tak ek taraph said pataree evan naalee nirmaan sahit marammat kaary. jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan kutumbee bhainron saa
2024_DOLBU_980975_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/356
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹78,173
31 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-Dec-2024 01:26 PM Tender Title: jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan saint jons hanumaan mandir se raghunaath medeekal tak ek taraph said pataree evan naalee nirmaan sahit marammat kaary. jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan kutumbee bhainron saa Tender ID: 2024_DOLBU_980975_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 356
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH CONSTRUCTION (GSTN-09ACXPK7869G1ZL) BID ID -4778853 2345252.22 -15.50 660555.94 Six Lakh Sixty Thousand Five Hundred and Fifty Five
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4784706 2345252.22 -26.99 570735.96 Five Lakh Seventy Thousand Seven Hundred and Thirty Five
3.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4783270 2345252.22 -22.89 602786.61 Six Lakh Two Thousand Seven Hundred and Eighty Six
4.00 shyam constructions (GSTN-NA) BID ID -4784942 2345252.22 -1.00 773905.77 Seven Lakh Seventy Three Thousand Nine Hundred and Five
5.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -4784161 2345252.22 -11.10 694951.75 Six Lakh Ninty Four Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(570735.96)
BOQ Summary Details Tender Title: jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan saint jons hanumaan mandir se raghunaath medeekal tak ek taraph said pataree evan naalee nirmaan sahit marammat kaary. jon-1 chhatta, vaard sankhya 27, baag mujaphphar khaan kutumbee bhainron saa Tender ID: 2024_DOLBU_980975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION (BID ID -4784706) 570735.96 L1
2 M/S SHRI BALAJI CONSTRUCTION (BID ID -4783270) 602786.61 L2
3 SANTOSH CONSTRUCTION (BID ID -4778853) 660555.94 L3
4 M/S ADITYA CONSTRUCTION (BID ID -4784161) 694951.75 L4
5 shyam constructions (BID ID -4784942) 773905.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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