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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 TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,101
Closing Date
25 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj Cell No. 97, Naya Abadi Roshan Nagar Gobar Chowki, Drain and interlocking work from Satendra Kumar to Pooja and Ram Niwas to Shiv Kumar.
2025_DOLBU_1004565_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/31
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,101
6 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Mar-2025 03:00 PM Tender Title: Zone-3 Tajganj Cell No. 97, Naya Abadi Roshan Nagar Gobar Chowki, Drain and interlocking work from Satendra Kumar to Pooja and Ram Niwas to Shiv Kumar. Tender ID: 2025_DOLBU_1004565_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 31
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 CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4996053 2523042.42 -19.99 672895.30 Six Lakh Seventy Two Thousand Eight Hundred and Ninty Five
2.00 M/s Parth Enterprises (GSTN-NA) BID ID -4995418 2523042.42 -25.50 626555.43 Six Lakh Twenty Six Thousand Five Hundred and Fifty Five
3.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -4997001 2523042.42 -26.73 616210.96 Six Lakh Sixteen Thousand Two Hundred and Ten
4.00 J P S INFRATECH (GSTN-NA) BID ID -4996327 2523042.42 -22.10 655149.91 Six Lakh Fifty Five Thousand One Hundred and Fourty Nine
5.00 M/S SHANTI ASSOCIATES (GSTN-NA) BID ID -4996960 2523042.42 -26.13 621257.04 Six Lakh Twenty One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: NARWAR KHAD BHANDAR(616210.96)
BOQ Summary Details Tender Title: Zone-3 Tajganj Cell No. 97, Naya Abadi Roshan Nagar Gobar Chowki, Drain and interlocking work from Satendra Kumar to Pooja and Ram Niwas to Shiv Kumar. Tender ID: 2025_DOLBU_1004565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR KHAD BHANDAR (BID ID -4997001) 616210.96 L1
2 M/S SHANTI ASSOCIATES (BID ID -4996960) 621257.04 L2
3 M/s Parth Enterprises (BID ID -4995418) 626555.43 L3
4 J P S INFRATECH (BID ID -4996327) 655149.91 L4
5 M S CONSTRUCTION & SUPPLIERS (BID ID -4996053) 672895.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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