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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
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
Road construction work by C.C. from H.No. 134 to Ishwar Vandana Singhs house (main road) in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony
2024_DOLBU_981407_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/403
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.3 L
24 Mar 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Mar-2025 03:22 PM Tender Title: Road construction work by C.C. from H.No. 134 to Ishwar Vandana Singhs house (main road) in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony Tender ID: 2024_DOLBU_981407_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 403
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 -4773110 3812229.48 -31.31 872873.37 Eight Lakh Seventy Two Thousand Eight Hundred and Seventy Three
2.00 M/s Somesh Enterprises (GSTN-09AEXPB4602A1ZT) BID ID -4773129 3812229.48 -21.90 992450.28 Nine Lakh Ninty Two Thousand Four Hundred and Fifty
3.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4782811 3812229.48 -18.71 1032986.98 Ten Lakh Thirty Two Thousand Nine Hundred and Eighty Six
4.00 RAA Builders and Developers (GSTN-09ABZPC5755A1ZG) BID ID -4784591 3812229.48 -9.00 1156376.13 Eleven Lakh Fifty Six Thousand Three Hundred and Seventy Six
5.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4785103 3812229.48 -19.67 1020787.85 Ten Lakh Twenty Thousand Seven Hundred and Eighty Seven
6.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4778434 3812229.48 -4.50 1213559.57 Tweleve Lakh Thirteen Thousand Five Hundred and Fifty Nine
7.00 G S INFRATECH (GSTN-NA) BID ID -4785702 3812229.48 -12.11 1116856.02 Eleven Lakh Sixteen Thousand Eight Hundred and Fifty Six
8.00 M/S VIKAS CONSTRUCTION (GSTN-NA) BID ID -4785739 3812229.48 -21.21 1001218.41 Ten Lakh One Thousand Two Hundred and Eighteen
9.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -4785901 3812229.48 -22.99 978599.18 Nine Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(872873.37)
BOQ Summary Details Tender Title: Road construction work by C.C. from H.No. 134 to Ishwar Vandana Singhs house (main road) in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony Tender ID: 2024_DOLBU_981407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -4773110) 872873.37 L1
2 M/S LAVANAYA CONSTRUCTION (BID ID -4785901) 978599.18 L2
3 M/s Somesh Enterprises (BID ID -4773129) 992450.28 L3
4 M/S VIKAS CONSTRUCTION (BID ID -4785739) 1001218.41 L4
5 vipin kumar (BID ID -4785103) 1020787.85 L5
6 MS PATIRAM CONTRACOR (BID ID -4782811) 1032986.98 L6
7 G S INFRATECH (BID ID -4785702) 1116856.02 L7
8 RAA Builders and Developers (BID ID -4784591) 1156376.13 L8
9 M/S SHRI BALAJI CONSTRUCTION (BID ID -4778434) 1213559.57 L9
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