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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.0 L
EMD Value
₹3.9 L
Closing Date
3 Oct 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
Loha Mandi Zone, Cell No. 90 Construction of side track by interlocking from Zonal Park to Janki Vatika.
2024_DOLBU_960391_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/142
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.9 L
19 Oct 2024
28 Sept 2024
3 Oct 2024
28 Sept 2024
3 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 19-Oct-2024 03:40 PM Tender Title: Loha Mandi Zone, Cell No. 90 Construction of side track by interlocking from Zonal Park to Janki Vatika. Tender ID: 2024_DOLBU_960391_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 142
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -4620532 19452007.19 -34.60 2547803.50 Twenty Five Lakh Fourty Seven Thousand Eight Hundred and Three
2.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4620045 19452007.19 -30.90 2691945.28 Twenty Six Lakh Ninty One Thousand Nine Hundred and Fourty Five
3.00 M/S G.G. INFRATECH(GSTN-NA)--4617714 19452007.19 -17.11 3229165.62 Thirty Two Lakh Twenty Nine Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Lavanya and co.(2547803.50)
BOQ Summary Details Tender Title: Loha Mandi Zone, Cell No. 90 Construction of side track by interlocking from Zonal Park to Janki Vatika. Tender ID: 2024_DOLBU_960391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 2547803.50 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 2691945.28 L2
3 M/S G.G. INFRATECH 3229165.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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