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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,750
Closing Date
22 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN NUNIHAI JATAV BASTI RAM CHANDRA H.NO-201 TO E 158 SR NO-50 CHATTA ZONE-4
2021_DOLBU_569472_1
16-03-2021/NAGAR NIGAM/22-03-2021/32
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,750
24 Mar 2021
16 Mar 2021
22 Mar 2021
16 Mar 2021
22 Mar 2021
16 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Mar-2021 02:21 PM Tender Title: CONSTRUCTION OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN NUNIHAI JATAV BASTI RAM CHANDRA H.NO-201 TO E 158 SR NO-50 CHATTA ZONE-4 Tender ID: 2021_DOLBU_569472_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV KUMAR(GSTN-09ADHPK4654N1ZZ) 4811829.12 -25.00 748125.00 Seven Lakh Fourty Eight Thousand One Hundred and Twenty Five
2.00 M/s Sharma Construction(GSTN-09CASPS9157A1ZL) 4811829.12 -35.54 642988.50 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Eight
3.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 4811829.12 -26.30 735157.50 Seven Lakh Thirty Five Thousand One Hundred and Fifty Seven
4.00 M/S Maa gayatri construction(GSTN-NA) 4811829.12 -32.32 675108.00 Six Lakh Seventy Five Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Sharma Construction(642988.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN NUNIHAI JATAV BASTI RAM CHANDRA H.NO-201 TO E 158 SR NO-50 CHATTA ZONE-4 Tender ID: 2021_DOLBU_569472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction 642988.50 L1
2 M/S Maa gayatri construction 675108.00 L2
3 VED BUILDERS 735157.50 L3
4 M/S SHIV KUMAR 748125.00 L4
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