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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 TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
5 Nov 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
Hariparvat Zone, Room No. 10, Repair work at Municipal Corporation Girls Inter College located at Charsu Darwaza Gud Ki Mandi.
2024_DOLBU_968414_1
25-10-2024/NAGAR NIGAM AGRA/05-11-2024/09
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.0 L
14 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Nov-2024 05:11 PM Tender Title: Hariparvat Zone, Room No. 10, Repair work at Municipal Corporation Girls Inter College located at Charsu Darwaza Gud Ki Mandi. Tender ID: 2024_DOLBU_968414_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 09
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 -4700281 9107406.75 -12.05 2669989.62 Twenty Six Lakh Sixty Nine Thousand Nine Hundred and Eighty Nine
2.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -4700587 9107406.75 -14.11 2607452.06 Twenty Six Lakh Seven Thousand Four Hundred and Fifty Two
3.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -4701192 9107406.75 -21.50 2383106.14 Twenty Three Lakh Eighty Three Thousand One Hundred and Six
4.00 PMV CONSRUCION (GSTN-NA) BID ID -4699405 9107406.75 -6.40 2841512.54 Twenty Eight Lakh Fourty One Thousand Five Hundred and Tweleve
5.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4700846 9107406.75 -27.99 2186082.46 Twenty One Lakh Eighty Six Thousand Eighty Two
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(2186082.46)
BOQ Summary Details Tender Title: Hariparvat Zone, Room No. 10, Repair work at Municipal Corporation Girls Inter College located at Charsu Darwaza Gud Ki Mandi. Tender ID: 2024_DOLBU_968414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS (BID ID -4700846) 2186082.46 L1
2 M/S SHARMA CONSTRUCTION (BID ID -4701192) 2383106.14 L2
3 M/S P R AND COMPANY (BID ID -4700587) 2607452.06 L3
4 M/S SHISHANT AGARWAL (BID ID -4700281) 2669989.62 L4
5 PMV CONSRUCION (BID ID -4699405) 2841512.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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