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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 GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,980
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
Zone-1 Chhata Room No.-60 Kalindi Vihar Sau-Phuta Road situated in front of Nari Niketan, in front of Bhairon Hardware, in front of SBI Bank and in front of Narayan Dev Hospital, repair work of drains at various places.
2024_DOLBU_953749_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/213
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹77,980
16 Oct 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: 16-Oct-2024 02:04 PM Tender Title: Zone-1 Chhata Room No.-60 Kalindi Vihar Sau-Phuta Road situated in front of Nari Niketan, in front of Bhairon Hardware, in front of SBI Bank and in front of Narayan Dev Hospital, repair work of drains at various places. Tender ID: 2024_DOLBU_953749_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 213
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4566224 3167268.18 -.10 779018.20 Seven Lakh Seventy Nine Thousand Eighteen
2.00 M/S A.S CONSTRUCTION(GSTN-NA)--4565507 3167268.18 -.20 778238.40 Seven Lakh Seventy Eight Thousand Two Hundred and Thirty Eight
3.00 M/S RAJENDRA SINGH CONSTRUCTION(GSTN-NA)--4565708 3167268.18 -4.00 748606.08 Seven Lakh Fourty Eight Thousand Six Hundred and Six
4.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4566277 3167268.18 -.75 773949.52 Seven Lakh Seventy Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S RAJENDRA SINGH CONSTRUCTION(748606.08)
BOQ Summary Details Tender Title: Zone-1 Chhata Room No.-60 Kalindi Vihar Sau-Phuta Road situated in front of Nari Niketan, in front of Bhairon Hardware, in front of SBI Bank and in front of Narayan Dev Hospital, repair work of drains at various places. Tender ID: 2024_DOLBU_953749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA SINGH CONSTRUCTION 748606.08 L1
2 M/S SHARMA CONSTRUCTION 773949.52 L2
3 M/S A.S CONSTRUCTION 778238.40 L3
4 M/S KUMAR CONSTRUCTION 779018.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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