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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,500
Closing Date
13 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF WORK THROUGH INTERLOCKING IN PRAKASH NAGAR BALMIKI BASTI NEAR NAGAR NIGAM PUMP HOUSE LILLA HOUSE TO KANGAIYA HOUSE SR NO-10 ZONE-2
2021_DOLBU_580086_1
07-04-2021/NAGAR NIGAM/12-04-2021/60
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,500
11 May 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 11-May-2021 12:32 PM Tender Title: CONSTRUCTION OF WORK THROUGH INTERLOCKING IN PRAKASH NAGAR BALMIKI BASTI NEAR NAGAR NIGAM PUMP HOUSE LILLA HOUSE TO KANGAIYA HOUSE SR NO-10 ZONE-2 Tender ID: 2021_DOLBU_580086_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Somesh Enterprises(GSTN-09AEXPB4602A1ZT) 4783459.88 -2.00 971376.00 Nine Lakh Seventy One Thousand Three Hundred and Seventy Six
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 4783459.88 -22.51 768080.88 Seven Lakh Sixty Eight Thousand Eighty
3.00 GOPAL ENTERPRISES(GSTN-NA) 4783459.88 -12.82 864128.16 Eight Lakh Sixty Four Thousand One Hundred and Twenty Eight
4.00 M/S Maa gayatri construction(GSTN-NA) 4783459.88 -16.16 831022.08 Eight Lakh Thirty One Thousand Twenty Two
Lowest Amount Quoted BY: M/s Sharma Construction(768080.88)
BOQ Summary Details Tender Title: CONSTRUCTION OF WORK THROUGH INTERLOCKING IN PRAKASH NAGAR BALMIKI BASTI NEAR NAGAR NIGAM PUMP HOUSE LILLA HOUSE TO KANGAIYA HOUSE SR NO-10 ZONE-2 Tender ID: 2021_DOLBU_580086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction 768080.88 L1
2 M/S Maa gayatri construction 831022.08 L2
3 GOPAL ENTERPRISES 864128.16 L3
4 M/s Somesh Enterprises 971376.00 L4
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