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Tender Value
₹8.5 L
EMD Value
₹84,581
Closing Date
31 Jul 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Room No. 94, Kamala Nagar, F Block, drain repair and road improvement work by C.C. in Mohit Kwatra street.
2024_DOLBU_941209_1
25-07-2024/ NAGAR NIGAM AGRA/31-07-2024/65
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,581
30 Sept 2024
26 Jul 2024
31 Jul 2024
26 Jul 2024
31 Jul 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 30-Sep-2024 02:04 PM Tender Title: Hariparvat Zone, Room No. 94, Kamala Nagar, F Block, drain repair and road improvement work by C.C. in Mohit Kwatra street. Tender ID: 2024_DOLBU_941209_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4429572 2537423.66 -1.10 836504.11 Eight Lakh Thirty Six Thousand Five Hundred and Four
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4429576 2537423.66 -4.78 805378.38 Eight Lakh Five Thousand Three Hundred and Seventy Eight
3.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA)--4425578 2537423.66 -2.37 825762.35 Eight Lakh Twenty Five Thousand Seven Hundred and Sixty Two
4.00 SHRI MAHAKAL CONTRACTOR(GSTN-NA)--4425591 2537423.66 -5.69 797681.52 Seven Lakh Ninty Seven Thousand Six Hundred and Eighty One
5.00 Sujan Singh Enterprises Agra(GSTN-NA)--4429246 2537423.66 -15.75 712593.24 Seven Lakh Tweleve Thousand Five Hundred and Ninty Three
6.00 NAMO CONSTRUCTION NAD SUPPLIERS(GSTN-NA)--4424268 2537423.66 -15.85 711747.43 Seven Lakh Eleven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: NAMO CONSTRUCTION NAD SUPPLIERS(711747.43)
BOQ Summary Details Tender Title: Hariparvat Zone, Room No. 94, Kamala Nagar, F Block, drain repair and road improvement work by C.C. in Mohit Kwatra street. Tender ID: 2024_DOLBU_941209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMO CONSTRUCTION NAD SUPPLIERS 711747.43 L1
2 Sujan Singh Enterprises Agra 712593.24 L2
3 SHRI MAHAKAL CONTRACTOR 797681.52 L3
4 M/S PRAVESH CONSTRUCTION 805378.38 L4
5 M/S SHREE RADHEY CONSTRUCTION 825762.35 L5
6 MATA DURGA CONSTRUCTIONS 836504.11 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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