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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 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,732
Closing Date
6 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Work of beautification of Shivam Park in Hariparvat Zone, Room No. 80, Kamla Nagar.
2024_DOLBU_988220_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/91
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,732
10 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 10-Jan-2025 04:18 PM Tender Title: Work of beautification of Shivam Park in Hariparvat Zone, Room No. 80, Kamla Nagar. Tender ID: 2024_DOLBU_988220_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 91
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 SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4830286 3477399.16 -.80 840536.48 Eight Lakh Fourty Thousand Five Hundred and Thirty Six
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4830468 3477399.16 -1.00 838841.85 Eight Lakh Thirty Eight Thousand Eight Hundred and Fourty One
3.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4833846 3477399.16 -19.21 684545.79 Six Lakh Eighty Four Thousand Five Hundred and Fourty Five
4.00 M/S SHRI RAN EBTERPRISES (GSTN-NA) BID ID -4833483 3477399.16 -11.51 749789.04 Seven Lakh Fourty Nine Thousand Seven Hundred and Eighty Nine
5.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4830626 3477399.16 -7.86 780716.04 Seven Lakh Eighty Thousand Seven Hundred and Sixteen
6.00 M/s NemiChand And Company (GSTN-NA) BID ID -4834994 3477399.16 -18.87 687426.66 Six Lakh Eighty Seven Thousand Four Hundred and Twenty Six
7.00 SHRI MAHAKAL CONTRACTOR (GSTN-NA) BID ID -4830212 3477399.16 -4.99 805033.98 Eight Lakh Five Thousand Thirty Three
8.00 M/S SHREE RADHEY CONSTRUCTION (GSTN-NA) BID ID -4830182 3477399.16 -19.88 678868.78 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHREE RADHEY CONSTRUCTION(678868.78)
BOQ Summary Details Tender Title: Work of beautification of Shivam Park in Hariparvat Zone, Room No. 80, Kamla Nagar. Tender ID: 2024_DOLBU_988220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RADHEY CONSTRUCTION (BID ID -4830182) 678868.78 L1
2 MS PATIRAM CONTRACOR (BID ID -4833846) 684545.79 L2
3 M/s NemiChand And Company (BID ID -4834994) 687426.66 L3
4 M/S SHRI RAN EBTERPRISES (BID ID -4833483) 749789.04 L4
5 M/S SHRI BALAJI CONSTRUCTION (BID ID -4830626) 780716.04 L5
6 SHRI MAHAKAL CONTRACTOR (BID ID -4830212) 805033.98 L6
7 MATA DURGA CONSTRUCTIONS (BID ID -4830468) 838841.85 L7
8 M/S SHISHANT AGARWAL (BID ID -4830286) 840536.48 L8
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