Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,727
Closing Date
25 Feb 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Drain and CC flooring work from Komal Tasveer to Dilip house via Chauhan house in Loha Mandi Zone, Cell No. 08, Khataina.
2025_DOLBU_1007667_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/152
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,727
18 Mar 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 18-Mar-2025 05:16 PM Tender Title: Drain and CC flooring work from Komal Tasveer to Dilip house via Chauhan house in Loha Mandi Zone, Cell No. 08, Khataina. Tender ID: 2025_DOLBU_1007667_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 152
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -4992816 2541800.80 -16.16 710348.65 Seven Lakh Ten Thousand Three Hundred and Fourty Eight
2.00 M/s Somesh Enterprises (GSTN-09AEXPB4602A1ZT) BID ID -4997110 2541800.80 -1.00 838794.33 Eight Lakh Thirty Eight Thousand Seven Hundred and Ninty Four
3.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4997549 2541800.80 -22.89 653327.58 Six Lakh Fifty Three Thousand Three Hundred and Twenty Seven
4.00 PULKIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -4997320 2541800.80 -13.86 729835.79 Seven Lakh Twenty Nine Thousand Eight Hundred and Thirty Five
5.00 RISHABH AND COMPANY (GSTN-NA) BID ID -4994563 2541800.80 -13.89 729581.61 Seven Lakh Twenty Nine Thousand Five Hundred and Eighty One
6.00 CHARU INTERNATIONAL (GSTN-NA) BID ID -4997178 2541800.80 -17.76 696792.38 Six Lakh Ninty Six Thousand Seven Hundred and Ninty Two
7.00 GOPAL ENTERPRISES (GSTN-NA) BID ID -4996579 2541800.80 -1.00 838794.33 Eight Lakh Thirty Eight Thousand Seven Hundred and Ninty Four
8.00 G S INFRATECH (GSTN-NA) BID ID -4988531 2541800.80 -14.11 727717.63 Seven Lakh Twenty Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S NEW V N CONSTRUCTION(653327.58)
BOQ Summary Details Tender Title: Drain and CC flooring work from Komal Tasveer to Dilip house via Chauhan house in Loha Mandi Zone, Cell No. 08, Khataina. Tender ID: 2025_DOLBU_1007667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW V N CONSTRUCTION (BID ID -4997549) 653327.58 L1
2 CHARU INTERNATIONAL (BID ID -4997178) 696792.38 L2
3 V R S CONSTRUCTION (BID ID -4992816) 710348.65 L3
4 G S INFRATECH (BID ID -4988531) 727717.63 L4
5 RISHABH AND COMPANY (BID ID -4994563) 729581.61 L5
6 PULKIT CONSTRUCTION COMPANY (BID ID -4997320) 729835.79 L6
7 M/s Somesh Enterprises (BID ID -4997110) 838794.33 L7
8 GOPAL ENTERPRISES (BID ID -4996579) 838794.33 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .