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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 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,998
Closing Date
6 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
Work of wall and CC behind toilet in Bagh Nanak Chand in Tajganj Zone, Room No. 09, Idgah.
2024_DOLBU_950983_1
31-08-2024/NAGAR NIGAM AGRA/06-09-2024/34
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,998
21 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 21-Sep-2024 10:43 AM Tender Title: Work of wall and CC behind toilet in Bagh Nanak Chand in Tajganj Zone, Room No. 09, Idgah. Tender ID: 2024_DOLBU_950983_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 34
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 VED ENTERPRISES(GSTN-NA)--4547051 3685855.16 -1.11 820766.23 Eight Lakh Twenty Thousand Seven Hundred and Sixty Six
2.00 M/S SANJAY AND COMPANY(GSTN-NA)--4546404 3685855.16 -.70 824169.15 Eight Lakh Twenty Four Thousand One Hundred and Sixty Nine
3.00 M/S M K CONTRACTOR(GSTN-NA)--4546565 3685855.16 -.80 823339.17 Eight Lakh Twenty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s VED ENTERPRISES(820766.23)
BOQ Summary Details Tender Title: Work of wall and CC behind toilet in Bagh Nanak Chand in Tajganj Zone, Room No. 09, Idgah. Tender ID: 2024_DOLBU_950983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VED ENTERPRISES 820766.23 L1
2 M/S M K CONTRACTOR 823339.17 L2
3 M/S SANJAY AND COMPANY 824169.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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