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Tender Value
Refer Docs
EMD Value
₹85,250
Closing Date
4 Jan 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES THROUGH SITE PATRI IN VIJAYA NAGAR SRI KISHORE BANSAL HOUSE TO HANUMAN TEMPLE REPAIRING OF NAALI SR NO 51 ZONE-1
2021_DOLBU_665992_1
28-12-2021/NAGAR NIGAM/04-01-2022/14
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹85,250
7 Jan 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Jan-2022 02:22 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES THROUGH SITE PATRI IN VIJAYA NAGAR SRI KISHORE BANSAL HOUSE TO HANUMAN TEMPLE REPAIRING OF NAALI SR NO 51 ZONE-1 Tender ID: 2021_DOLBU_665992_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOUBLE AAR Contractors and Builders(GSTN-09AHYPA8691C1ZU) 3318798.83 -8.65 778758.75 Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Eight
2.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 3318798.83 -6.31 798707.25 Seven Lakh Ninty Eight Thousand Seven Hundred and Seven
3.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3318798.83 -17.99 699135.25 Six Lakh Ninty Nine Thousand One Hundred and Thirty Five
4.00 M/S JINNU CONTRACTOR(GSTN-09FDIPS3917L1ZT) 3318798.83 -14.55 728461.25 Seven Lakh Twenty Eight Thousand Four Hundred and Sixty One
5.00 M/S AGARWAL CONSTRUCTION WORKS(GSTN-09ACDPC6492R1ZX) 3318798.83 -2.00 835450.00 Eight Lakh Thirty Five Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(699135.25)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES THROUGH SITE PATRI IN VIJAYA NAGAR SRI KISHORE BANSAL HOUSE TO HANUMAN TEMPLE REPAIRING OF NAALI SR NO 51 ZONE-1 Tender ID: 2021_DOLBU_665992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 699135.25 L1
2 M/S JINNU CONTRACTOR 728461.25 L2
3 DOUBLE AAR Contractors and Builders 778758.75 L3
4 M/S MOHIT CONSTRUCTION 798707.25 L4
5 M/S AGARWAL CONSTRUCTION WORKS 835450.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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