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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹32,177
Closing Date
24 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
Drain and interlocking work in Sanjeev Gotam street in Jangjeet Nagar, zone-3, Tajganj compartment number-23.
2024_DOLBU_938882_1
16-07-2024/ NAGAR NIGAM AGRA/23-07-2024/41
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹32,177
3 Sept 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 03-Sep-2024 04:43 PM Tender Title: Drain and interlocking work in Sanjeev Gotam street in Jangjeet Nagar, zone-3, Tajganj compartment number-23. Tender ID: 2024_DOLBU_938882_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 41
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 SUJATA CONSTRUCTION (GSTN-09ABOPD5047K1ZC) BID ID -4416980 965309.85 -21.00 254198.30 Two Lakh Fifty Four Thousand One Hundred and Ninty Eight
2.00 SHREEJI ENTERPRISES(GSTN-NA)--4418529 965309.85 -2.00 315334.60 Three Lakh Fifteen Thousand Three Hundred and Thirty Four
3.00 Maa Kalka Construction and Energy(GSTN-NA)--4413931 965309.85 -16.51 268645.77 Two Lakh Sixty Eight Thousand Six Hundred and Fourty Five
4.00 RAVINDRA CONSTRUCTION(GSTN-NA)--4413368 965309.85 -18.99 260665.88 Two Lakh Sixty Thousand Six Hundred and Sixty Five
5.00 om sai construction(GSTN-NA)--4416985 965309.85 -5.50 304072.65 Three Lakh Four Thousand Seventy Two
6.00 AARNA CONSTRUCTIONS(GSTN-NA)--4417222 965309.85 -12.89 280293.85 Two Lakh Eighty Thousand Two Hundred and Ninty Three
7.00 S S INFRA(GSTN-NA)--4416877 965309.85 -12.50 281548.75 Two Lakh Eighty One Thousand Five Hundred and Fourty Eight
8.00 NITIN CONSTRUCTION(GSTN-NA)--4418485 965309.85 -21.22 253490.41 Two Lakh Fifty Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: NITIN CONSTRUCTION(253490.41)
BOQ Summary Details Tender Title: Drain and interlocking work in Sanjeev Gotam street in Jangjeet Nagar, zone-3, Tajganj compartment number-23. Tender ID: 2024_DOLBU_938882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN CONSTRUCTION 253490.41 L1
2 M/S SUJATA CONSTRUCTION 254198.30 L2
3 RAVINDRA CONSTRUCTION 260665.88 L3
4 Maa Kalka Construction and Energy 268645.77 L4
5 AARNA CONSTRUCTIONS 280293.85 L5
6 S S INFRA 281548.75 L6
7 om sai construction 304072.65 L7
8 SHREEJI ENTERPRISES 315334.60 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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