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Tender Value
₹8.3 L
EMD Value
₹82,605
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhata Cell No. 55, Shahdara, Dayal Nagar, Drain repair and road construction work by interlocking tiles from RSS office to park.
2024_DOLBU_979658_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/219
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,605
10 Jan 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 10-Jan-2025 04:35 PM Tender Title: Zone-1 Chhata Cell No. 55, Shahdara, Dayal Nagar, Drain repair and road construction work by interlocking tiles from RSS office to park. Tender ID: 2024_DOLBU_979658_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 219
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -4772347 2478160.23 -22.56 639695.44 Six Lakh Thirty Nine Thousand Six Hundred and Ninty Five
2.00 M/S PREM CONSTRUCTION (GSTN-09CLCPS3429L1ZM) BID ID -4784662 2478160.23 -24.11 626891.62 Six Lakh Twenty Six Thousand Eight Hundred and Ninty One
3.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4784710 2478160.23 -26.88 604009.95 Six Lakh Four Thousand Nine
4.00 M/S A.P. CONSTRUCTION (GSTN-09CIDPS3914A1ZG) BID ID -4785324 2478160.23 -26.89 603927.35 Six Lakh Three Thousand Nine Hundred and Twenty Seven
5.00 M/S PRASHANT KUMAR (GSTN-09BNKPK1410Q1ZO) BID ID -4785749 2478160.23 -26.60 606322.90 Six Lakh Six Thousand Three Hundred and Twenty Two
6.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -4785491 2478160.23 -26.57 606570.72 Six Lakh Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/S A.P. CONSTRUCTION(603927.35)
BOQ Summary Details Tender Title: Zone-1 Chhata Cell No. 55, Shahdara, Dayal Nagar, Drain repair and road construction work by interlocking tiles from RSS office to park. Tender ID: 2024_DOLBU_979658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.P. CONSTRUCTION (BID ID -4785324) 603927.35 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -4784710) 604009.95 L2
3 M/S PRASHANT KUMAR (BID ID -4785749) 606322.90 L3
4 M/S BHARDWAJ BUILDERS (BID ID -4785491) 606570.72 L4
5 M/S PREM CONSTRUCTION (BID ID -4784662) 626891.62 L5
6 AMS Construction (BID ID -4772347) 639695.44 L6
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