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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.5 L
EMD Value
₹84,717
Closing Date
3 Oct 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 11, drain and C.C. flooring work from Pappu to Arif Daily Needs in Jagjivan Nagar.
2024_DOLBU_958504_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/15
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,717
19 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 19-Oct-2024 04:15 PM Tender Title: Loha Mandi Zone Room No. 11, drain and C.C. flooring work from Pappu to Arif Daily Needs in Jagjivan Nagar. Tender ID: 2024_DOLBU_958504_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -4607460 2541522.30 -22.67 655119.65 Six Lakh Fifty Five Thousand One Hundred and Ninteen
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4619216 2541522.30 -26.99 618521.74 Six Lakh Eighteen Thousand Five Hundred and Twenty One
3.00 CHARU INTERNATIONAL(GSTN-NA)--4619466 2541522.30 -9.30 768386.82 Seven Lakh Sixty Eight Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(618521.74)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 11, drain and C.C. flooring work from Pappu to Arif Daily Needs in Jagjivan Nagar. Tender ID: 2024_DOLBU_958504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 618521.74 L1
2 DOUBLE AAR Contractors and Builders 655119.65 L2
3 CHARU INTERNATIONAL 768386.82 L3
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