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Tender Value
Refer Docs
EMD Value
₹98,740
Closing Date
17 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE 1 SR NO. 83 NANDLALPUR ROAD CONSTRUCTION WORK BY CONDUIT AND INTERLOCKING TILES FROM HOUSE OF SHRI MUKESH BAGHEL TO KS PUBLIC SCHOOL.
2022_DOLBU_736699_1
10-10-2022/NAGAR NIGAM/15-10-2022/147
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,740
31 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-Oct-2022 12:37 PM Tender Title: ZONE 1 SR NO. 83 NANDLALPUR ROAD CONSTRUCTION WORK BY CONDUIT AND INTERLOCKING TILES FROM HOUSE OF SHRI MUKESH BAGHEL TO KS PUBLIC SCHOOL. Tender ID: 2022_DOLBU_736699_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S THAKURJI CONSTRUCTION(GSTN-09AGZPA9558J1ZG) 3843788.40 -8.73 901199.98 Nine Lakh One Thousand One Hundred and Ninty Nine
2.00 M/S BALAJI CONTRUCTION(GSTN-09AZSPC6851A1ZB) 3843788.40 -1.50 972589.00 Nine Lakh Seventy Two Thousand Five Hundred and Eighty Nine
3.00 M/S PRASHANT KUMAR(GSTN-09BNKPK1410Q1ZO) 3843788.40 -6.53 922922.78 Nine Lakh Twenty Two Thousand Nine Hundred and Twenty Two
4.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA) 3843788.40 -.90 978513.40 Nine Lakh Seventy Eight Thousand Five Hundred and Thirteen
5.00 M/S SHRI MARUTI SALES(GSTN-NA) 3843788.40 -11.55 873355.30 Eight Lakh Seventy Three Thousand Three Hundred and Fifty Five
6.00 M/s VARDAAN CONTRACTORS AND FEBRICATORS(GSTN-NA) 3843788.40 -.50 982463.00 Nine Lakh Eighty Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHRI MARUTI SALES(873355.30)
BOQ Summary Details Tender Title: ZONE 1 SR NO. 83 NANDLALPUR ROAD CONSTRUCTION WORK BY CONDUIT AND INTERLOCKING TILES FROM HOUSE OF SHRI MUKESH BAGHEL TO KS PUBLIC SCHOOL. Tender ID: 2022_DOLBU_736699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI MARUTI SALES 873355.30 L1
2 M/S THAKURJI CONSTRUCTION 901199.98 L2
3 M/S PRASHANT KUMAR 922922.78 L3
4 M/S BALAJI CONTRUCTION 972589.00 L4
5 M/S RAM SHAKTI CONSTRUCTION 978513.40 L5
6 M/s VARDAAN CONTRACTORS AND FEBRICATORS 982463.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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