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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 GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹41,700
Closing Date
9 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
Loha Mandi Zone Cell No. 26 Drain and CC floor construction work from Vatika to Ismail house in Kolhai
2024_DOLBU_978649_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/117
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹41,700
27 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 27-Dec-2024 01:46 PM Tender Title: Loha Mandi Zone Cell No. 26 Drain and CC floor construction work from Vatika to Ismail house in Kolhai Tender ID: 2024_DOLBU_978649_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 117
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 PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4773446 1202398.83 -.71 397953.33 Three Lakh Ninty Seven Thousand Nine Hundred and Fifty Three
2.00 PARAS ENTERPRISES (GSTN-NA) BID ID -4771990 1202398.83 -13.29 347532.81 Three Lakh Fourty Seven Thousand Five Hundred and Thirty Two
3.00 om sai construction (GSTN-NA) BID ID -4774603 1202398.83 -15.69 337913.64 Three Lakh Thirty Seven Thousand Nine Hundred and Thirteen
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -4774130 1202398.83 -1.01 396750.93 Three Lakh Ninty Six Thousand Seven Hundred and Fifty
5.00 J S ENTERPRISES (GSTN-NA) BID ID -4774672 1202398.83 -13.90 345087.94 Three Lakh Fourty Five Thousand Eighty Seven
6.00 M/s Parth Enterprises (GSTN-NA) BID ID -4773071 1202398.83 -2.00 392783.02 Three Lakh Ninty Two Thousand Seven Hundred and Eighty Three
7.00 Shri Balaji Enterprises (GSTN-NA) BID ID -4772355 1202398.83 -5.50 378755.06 Three Lakh Seventy Eight Thousand Seven Hundred and Fifty Five
8.00 SANJANA CONSTRUCTIONS (GSTN-NA) BID ID -4774896 1202398.83 -18.56 326410.71 Three Lakh Twenty Six Thousand Four Hundred and Ten
9.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4772399 1202398.83 -3.00 388775.03 Three Lakh Eighty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SANJANA CONSTRUCTIONS(326410.71)
BOQ Summary Details Tender Title: Loha Mandi Zone Cell No. 26 Drain and CC floor construction work from Vatika to Ismail house in Kolhai Tender ID: 2024_DOLBU_978649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJANA CONSTRUCTIONS (BID ID -4774896) 326410.71 L1
2 om sai construction (BID ID -4774603) 337913.64 L2
3 J S ENTERPRISES (BID ID -4774672) 345087.94 L3
4 PARAS ENTERPRISES (BID ID -4771990) 347532.81 L4
5 Shri Balaji Enterprises (BID ID -4772355) 378755.06 L5
6 MANISH CONSTRUCTION COMPANY (BID ID -4772399) 388775.03 L6
7 M/s Parth Enterprises (BID ID -4773071) 392783.02 L7
8 S.S. ENTERPRISES (BID ID -4774130) 396750.93 L8
9 M/S PRAVESH CONSTRUCTION (BID ID -4773446) 397953.33 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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