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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 | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
13 Dec 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
Road construction work by C.C. from H.No. 133 to Ishwar Swaroop Sahay in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony
2024_DOLBU_981415_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/404
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.2 L
24 Mar 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Mar-2025 03:18 PM Tender Title: Road construction work by C.C. from H.No. 133 to Ishwar Swaroop Sahay in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony Tender ID: 2024_DOLBU_981415_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 404
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4773054 3702566.90 -32.32 835299.12 Eight Lakh Thirty Five Thousand Two Hundred and Ninty Nine
2.00 M/s Somesh Enterprises (GSTN-09AEXPB4602A1ZT) BID ID -4775243 3702566.90 -21.10 973775.12 Nine Lakh Seventy Three Thousand Seven Hundred and Seventy Five
3.00 RAA Builders and Developers (GSTN-09ABZPC5755A1ZG) BID ID -4784633 3702566.90 -9.00 1123111.99 Eleven Lakh Twenty Three Thousand One Hundred and Eleven
4.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4784873 3702566.90 -18.71 1003272.24 Ten Lakh Three Thousand Two Hundred and Seventy Two
5.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4785112 3702566.90 -19.67 991424.02 Nine Lakh Ninty One Thousand Four Hundred and Twenty Four
6.00 UV INFRA ASSOCIATES (GSTN-NA) BID ID -4780733 3702566.90 -23.25 947240.06 Nine Lakh Fourty Seven Thousand Two Hundred and Fourty
7.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4778454 3702566.90 -4.21 1182229.64 Eleven Lakh Eighty Two Thousand Two Hundred and Twenty Nine
8.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -4785602 3702566.90 -22.23 959828.79 Nine Lakh Fifty Nine Thousand Eight Hundred and Twenty Eight
9.00 G S INFRATECH (GSTN-NA) BID ID -4785735 3702566.90 -12.11 1084728.71 Ten Lakh Eighty Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(835299.12)
BOQ Summary Details Tender Title: Road construction work by C.C. from H.No. 133 to Ishwar Swaroop Sahay in Loha Mandi Zone Cell No.-90, Pratik Vihar Colony Tender ID: 2024_DOLBU_981415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -4773054) 835299.12 L1
2 UV INFRA ASSOCIATES (BID ID -4780733) 947240.06 L2
3 M/S LAVANAYA CONSTRUCTION (BID ID -4785602) 959828.79 L3
4 M/s Somesh Enterprises (BID ID -4775243) 973775.12 L4
5 vipin kumar (BID ID -4785112) 991424.02 L5
6 MS PATIRAM CONTRACOR (BID ID -4784873) 1003272.24 L6
7 G S INFRATECH (BID ID -4785735) 1084728.71 L7
8 RAA Builders and Developers (BID ID -4784633) 1123111.99 L8
9 M/S SHRI BALAJI CONSTRUCTION (BID ID -4778454) 1182229.64 L9
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