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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,360
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN SIKANDRA , RADHA NAGAR , GANGA RAM HOUSE TO PULIYA VIMLA DEVI SR NO-93 HARI PARWAT ZONE-1
2021_DOLBU_590682_1
03-06-2021/NAGAR NIGAM/09-06-2021/12
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,360
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 01:55 PM Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN SIKANDRA , RADHA NAGAR , GANGA RAM HOUSE TO PULIYA VIMLA DEVI SR NO-93 HARI PARWAT ZONE-1 Tender ID: 2021_DOLBU_590682_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3829021.84 -25.00 737700.00 Seven Lakh Thirty Seven Thousand Seven Hundred
2.00 M/S SUJATA CONSTRUCTION(GSTN-09ABOPD5047K1ZC) 3829021.84 -31.00 678684.00 Six Lakh Seventy Eight Thousand Six Hundred and Eighty Four
3.00 M/S SHERA TILES INT UDHYOG(GSTN-09ACYFS2421B1ZI) 3829021.84 -25.25 735241.00 Seven Lakh Thirty Five Thousand Two Hundred and Fourty One
4.00 GOPAL ENTERPRISES(GSTN-NA) 3829021.84 -21.90 768191.60 Seven Lakh Sixty Eight Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S SUJATA CONSTRUCTION(678684.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES IN SIKANDRA , RADHA NAGAR , GANGA RAM HOUSE TO PULIYA VIMLA DEVI SR NO-93 HARI PARWAT ZONE-1 Tender ID: 2021_DOLBU_590682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJATA CONSTRUCTION 678684.00 L1
2 M/S SHERA TILES INT UDHYOG 735241.00 L2
3 M/S PRAVESH CONSTRUCTION 737700.00 L3
4 GOPAL ENTERPRISES 768191.60 L4
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