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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,696
Closing Date
20 Jan 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Tajganj Zone, Room No. 45, improvement work by tiles in the community hall located in Sanjay Nagar Colony.
2025_DOLBU_992452_1
09-01-2025/NAGAR NIGAM AGRA/17-01-2025/51
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,696
4 Feb 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Feb-2025 01:49 PM Tender Title: Tajganj Zone, Room No. 45, improvement work by tiles in the community hall located in Sanjay Nagar Colony. Tender ID: 2025_DOLBU_992452_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4867128 2540842.55 -1.10 837645.04 Eight Lakh Thirty Seven Thousand Six Hundred and Fourty Five
2.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4867584 2540842.55 -5.99 796228.62 Seven Lakh Ninty Six Thousand Two Hundred and Twenty Eight
3.00 J P S INFRATECH (GSTN-NA) BID ID -4865379 2540842.55 -9.00 770735.07 Seven Lakh Seventy Thousand Seven Hundred and Thirty Five
4.00 M/S A.S CONSTRUCTION (GSTN-NA) BID ID -4865436 2540842.55 -.99 838576.70 Eight Lakh Thirty Eight Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: J P S INFRATECH(770735.07)
BOQ Summary Details Tender Title: Tajganj Zone, Room No. 45, improvement work by tiles in the community hall located in Sanjay Nagar Colony. Tender ID: 2025_DOLBU_992452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P S INFRATECH (BID ID -4865379) 770735.07 L1
2 M S CONSTRUCTION & SUPPLIERS (BID ID -4867584) 796228.62 L2
3 M/S YOGESH ENTERPRISES (BID ID -4867128) 837645.04 L3
4 M/S A.S CONSTRUCTION (BID ID -4865436) 838576.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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