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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 GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹76,664
Closing Date
23 Jul 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
Interlocking work in Lohamandi Zone Room No. 21 Nagla Mehrab Khan near Karbala.
2024_DOLBU_938984_1
16-07-2024/ NAGAR NIGAM AGRA/23-07-2024/53
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹76,664
6 Aug 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Aug-2024 05:16 PM Tender Title: Interlocking work in Lohamandi Zone Room No. 21 Nagla Mehrab Khan near Karbala. Tender ID: 2024_DOLBU_938984_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 53
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 VANSH CONSTRUCTIONS (GSTN-09BCHPK6953J1Z2) BID ID -4416738 2299911.03 -25.75 569227.97 Five Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4417072 2299911.03 -13.79 660917.76 Six Lakh Sixty Thousand Nine Hundred and Seventeen
3.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4417074 2299911.03 -.15 765487.04 Seven Lakh Sixty Five Thousand Four Hundred and Eighty Seven
4.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4416974 2299911.03 -16.50 640141.90 Six Lakh Fourty Thousand One Hundred and Fourty One
5.00 RABEE INFRATECH(GSTN-NA)--4417107 2299911.03 -16.81 637765.32 Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Five
6.00 PULKIT CONSTRUCTION COMPANY(GSTN-NA)--4417160 2299911.03 -17.86 629715.63 Six Lakh Twenty Nine Thousand Seven Hundred and Fifteen
7.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA)--4417009 2299911.03 -2.00 751304.26 Seven Lakh Fifty One Thousand Three Hundred and Four
Lowest Amount Quoted BY: m/s VANSH CONSTRUCTIONS(569227.97)
BOQ Summary Details Tender Title: Interlocking work in Lohamandi Zone Room No. 21 Nagla Mehrab Khan near Karbala. Tender ID: 2024_DOLBU_938984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s VANSH CONSTRUCTIONS 569227.97 L1
2 PULKIT CONSTRUCTION COMPANY 629715.63 L2
3 RABEE INFRATECH 637765.32 L3
4 M/S SHARMA CONSTRUCTION 640141.90 L4
5 M/S PRAVESH CONSTRUCTION 660917.76 L5
6 M S CONSTRUCTION & SUPPLIERS 751304.26 L6
7 M/S KUMAR CONSTRUCTION 765487.04 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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