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Tender ID
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 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,954
Closing Date
20 Aug 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
Necessary repair work in Zone-1 Ward No. 78 Motiganj Panja Madrasa Primary School.
2024_DOLBU_943286_1
02-08-2024/ NAGAR NIGAM AGRA /12-08-2024/86
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹75,954
31 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 31-Aug-2024 05:46 PM Tender Title: Necessary repair work in Zone-1 Ward No. 78 Motiganj Panja Madrasa Primary School. Tender ID: 2024_DOLBU_943286_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 86
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 SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4494538 3038145.84 -1.00 751934.70 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Four
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4495932 3038145.84 -1.00 751934.70 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Four
3.00 G.J. INFRASTRUCTURE(GSTN-NA)--4494577 3038145.84 -5.01 721477.55 Seven Lakh Twenty One Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: G.J. INFRASTRUCTURE(721477.55)
BOQ Summary Details Tender Title: Necessary repair work in Zone-1 Ward No. 78 Motiganj Panja Madrasa Primary School. Tender ID: 2024_DOLBU_943286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.J. INFRASTRUCTURE 721477.55 L1
2 M/S SHISHANT AGARWAL 751934.70 L2
3 MATA DURGA CONSTRUCTIONS 751934.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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