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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,737
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 CC from Raj Dairy to Gyan Bharti Inter College in Zone-3 Tajgaj Cell No. 23.
2024_DOLBU_979594_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/206
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,737
28 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 28-Dec-2024 01:36 PM Tender Title: Road construction work by CC from Raj Dairy to Gyan Bharti Inter College in Zone-3 Tajgaj Cell No. 23. Tender ID: 2024_DOLBU_979594_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 206
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 Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -4774594 2542103.86 -29.10 600783.91 Six Lakh Seven Hundred and Eighty Three
2.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -4785559 2542103.86 -5.11 804067.50 Eight Lakh Four Thousand Sixty Seven
3.00 J P S INFRATECH (GSTN-NA) BID ID -4785652 2542103.86 -2.00 830420.64 Eight Lakh Thirty Thousand Four Hundred and Twenty
4.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -4785020 2542103.86 -31.31 582057.08 Five Lakh Eighty Two Thousand Fifty Seven
5.00 Kunal Infratech (GSTN-NA) BID ID -4785500 2542103.86 -21.11 668488.62 Six Lakh Sixty Eight Thousand Four Hundred and Eighty Eight
6.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -4785496 2542103.86 -1.00 838894.32 Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SHREEJI ENTERPRISES(582057.08)
BOQ Summary Details Tender Title: Road construction work by CC from Raj Dairy to Gyan Bharti Inter College in Zone-3 Tajgaj Cell No. 23. Tender ID: 2024_DOLBU_979594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI ENTERPRISES (BID ID -4785020) 582057.08 L1
2 M/S Revati Raman Sons (BID ID -4774594) 600783.91 L2
3 Kunal Infratech (BID ID -4785500) 668488.62 L3
4 NARWAR KHAD BHANDAR (BID ID -4785559) 804067.50 L4
5 J P S INFRATECH (BID ID -4785652) 830420.64 L5
6 KAPOOR SINGH CONTRACTOR (BID ID -4785496) 838894.32 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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