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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹8.1 L
EMD Value
₹80,946
Closing Date
25 Feb 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Ward No.-100 Nai Ki Mandi Building No.-13/326 Repair work including construction of CC flooring and drain in Anup General Store to Darbar Shahi Wali Gali, Mor Pankh Wali Gali and link lanes.
2025_DOLBU_1005086_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/67
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,946
19 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 19-Mar-2025 03:45 PM Tender Title: Zone-1 Ward No.-100 Nai Ki Mandi Building No.-13/326 Repair work including construction of CC flooring and drain in Anup General Store to Darbar Shahi Wali Gali, Mor Pankh Wali Gali and link lanes. Tender ID: 2025_DOLBU_1005086_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH CHAND (GSTN-09BNRPS9604L1Z1) BID ID -4989292 2428384.99 -15.99 680029.87 Six Lakh Eighty Thousand Twenty Nine
2.00 S.S. ENTERPRISES (GSTN-NA) BID ID -4991040 2428384.99 -.51 805334.74 Eight Lakh Five Thousand Three Hundred and Thirty Four
3.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -4991125 2428384.99 -19.79 649270.27 Six Lakh Fourty Nine Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S TAJ CONSTRUCTION(649270.27)
BOQ Summary Details Tender Title: Zone-1 Ward No.-100 Nai Ki Mandi Building No.-13/326 Repair work including construction of CC flooring and drain in Anup General Store to Darbar Shahi Wali Gali, Mor Pankh Wali Gali and link lanes. Tender ID: 2025_DOLBU_1005086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJ CONSTRUCTION (BID ID -4991125) 649270.27 L1
2 SATISH CHAND (BID ID -4989292) 680029.87 L2
3 S.S. ENTERPRISES (BID ID -4991040) 805334.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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