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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 A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹61.8 L
EMD Value
₹5.1 L
Closing Date
28 Aug 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
Construction work of site track by interlocking from Loha Mandi Zone, Room No.-90, Janaki Vatika to Mohammadpur Square.
2024_DOLBU_947516_1
21-08-2024/NAGAR NIGAM AGRA/28-08-2024/39
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
NAGAR NIGAM
₹5.1 L
24 Sept 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 24-Sep-2024 12:57 PM Tender Title: Construction work of site track by interlocking from Loha Mandi Zone, Room No.-90, Janaki Vatika to Mohammadpur Square. Tender ID: 2024_DOLBU_947516_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 39
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 AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4526357 30797824.99 -34.77 4028118.18 Fourty Lakh Twenty Eight Thousand One Hundred and Eighteen
2.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4527243 30797824.99 -32.01 4198555.19 Fourty One Lakh Ninty Eight Thousand Five Hundred and Fifty Five
3.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4527274 30797824.99 -33.99 4076285.17 Fourty Lakh Seventy Six Thousand Two Hundred and Eighty Five
4.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4528190 30797824.99 -26.33 4549309.62 Fourty Five Lakh Fourty Nine Thousand Three Hundred and Nine
5.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4528208 30797824.99 -24.25 4677754.91 Fourty Six Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
6.00 M/S SHANTI ASSOCIATES(GSTN-NA)--4527718 30797824.99 -34.94 4017620.25 Fourty Lakh Seventeen Thousand Six Hundred and Twenty
7.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA)--4527753 30797824.99 -31.51 4229431.46 Fourty Two Lakh Twenty Nine Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(4017620.25)
BOQ Summary Details Tender Title: Construction work of site track by interlocking from Loha Mandi Zone, Room No.-90, Janaki Vatika to Mohammadpur Square. Tender ID: 2024_DOLBU_947516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES 4017620.25 L1
2 M/S AKSHAT CONSTRUCTION 4028118.18 L2
3 M/S SHISHANT AGARWAL 4076285.17 L3
4 HARSH CONSTRUCTION 4198555.19 L4
5 M/S RAM SHAKTI CONSTRUCTION 4229431.46 L5
6 vipin kumar 4549309.62 L6
7 M/S LAVANAYA CONSTRUCTION 4677754.91 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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