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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
₹19.9 L
EMD Value
₹2.0 L
Closing Date
22 Oct 2024, 1:00 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-3 Tajganj, Room No. 77, patch repair work by C.C. from Krishna Medical to Pathwari Temple, Tajganj.
2024_DOLBU_966087_1
17-10-2024/NAGAR NIGAM AGRA/22-10-2024/23
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹2.0 L
23 Oct 2024
17 Oct 2024
22 Oct 2024
17 Oct 2024
22 Oct 2024
17 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 23-Oct-2024 05:03 PM Tender Title: Zone-3 Tajganj, Room No. 77, patch repair work by C.C. from Krishna Medical to Pathwari Temple, Tajganj. Tender ID: 2024_DOLBU_966087_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A G CONSTURCTION CORPORATION (GSTN-09AMIPG6213D1ZD) BID ID -4672964 5974659.27 -9.35 1805342.79 Eighteen Lakh Five Thousand Three Hundred and Fourty Two
2.00 H R Enterprises(GSTN-NA)--4671817 5974659.27 -2.50 1941764.18 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty Four
3.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4671270 5974659.27 -.10 1989561.45 Ninteen Lakh Eighty Nine Thousand Five Hundred and Sixty One
4.00 MAA PITAMBARA PEETH CONSTRUCTION(GSTN-NA)--4667354 5974659.27 -31.79 1358438.30 Thirteen Lakh Fifty Eight Thousand Four Hundred and Thirty Eight
5.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4672611 5974659.27 -34.20 1310441.87 Thirteen Lakh Ten Thousand Four Hundred and Fourty One
6.00 M/S P M Infrastructure(GSTN-NA)--4671846 5974659.27 -1.00 1971637.47 Ninteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
7.00 M/S SHRI BALAJI CONSTRUCTION(GSTN-NA)--4672642 5974659.27 -21.00 1573326.87 Fifteen Lakh Seventy Three Thousand Three Hundred and Twenty Six
8.00 M/S HARSH JAY INFRATECH(GSTN-NA)--4671788 5974659.27 -1.00 1971637.47 Ninteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTION(1310441.87)
BOQ Summary Details Tender Title: Zone-3 Tajganj, Room No. 77, patch repair work by C.C. from Krishna Medical to Pathwari Temple, Tajganj. Tender ID: 2024_DOLBU_966087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONSTRUCTION 1310441.87 L1
2 MAA PITAMBARA PEETH CONSTRUCTION 1358438.30 L2
3 M/S SHRI BALAJI CONSTRUCTION 1573326.87 L3
4 A G CONSTURCTION CORPORATION 1805342.79 L4
5 H R Enterprises 1941764.18 L5
6 M/S P M Infrastructure 1971637.47 L6
7 M/S HARSH JAY INFRATECH 1971637.47 L6
8 M/S LAVANAYA CONSTRUCTION 1989561.45 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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