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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 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance 6 1 SHREE RAM HOUSE CHURCH ROAD CIVIL LINES AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,257
Closing Date
22 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
Repair work including scraping for planting trees on the divider from Lohamandi Zone, Room No. 90 Deviram Sweets to Bodla intersection.
2024_DOLBU_973966_1
12-11-2024/NAGAR NIGAM AGRA/22-11-2024/15
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,257
2 Dec 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 02-Dec-2024 11:11 AM Tender Title: Repair work including scraping for planting trees on the divider from Lohamandi Zone, Room No. 90 Deviram Sweets to Bodla intersection. Tender ID: 2024_DOLBU_973966_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHAY KUMAR SINGHAL (GSTN-09AEUPS6068N1Z8) BID ID -4734657 2467684.47 -1.06 813843.83 Eight Lakh Thirteen Thousand Eight Hundred and Fourty Three
2.00 M/S UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -4737235 2467684.47 -2.60 801176.36 Eight Lakh One Thousand One Hundred and Seventy Six
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4737257 2467684.47 -2.10 805289.18 Eight Lakh Five Thousand Two Hundred and Eighty Nine
4.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4736708 2467684.47 -1.01 814255.11 Eight Lakh Fourteen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S UNIFY TRENDZ(801176.36)
BOQ Summary Details Tender Title: Repair work including scraping for planting trees on the divider from Lohamandi Zone, Room No. 90 Deviram Sweets to Bodla intersection. Tender ID: 2024_DOLBU_973966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIFY TRENDZ (BID ID -4737235) 801176.36 L1
2 M/S SHREE RAM CONSTRUCTION (BID ID -4737257) 805289.18 L2
3 ABHAY KUMAR SINGHAL (BID ID -4734657) 813843.83 L3
4 M/S PRIYA BUILDERS (BID ID -4736708) 814255.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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