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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹20,945.46 (2.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.3 L+₹1.9 L (19.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.4 L+₹1.9 L (20.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.4 L+₹2.0 L (20.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
11 Feb 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair of drain from Diamond Optics to Sankat Mochan Hanuman Temple in Sultanganj of Hariparvat Zone, Cell No. 86 and work of interlocking tiles on side track.
2025_DOLBU_1002831_1
24/D/CE/2025/46
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.1 L
28 Jun 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 28-Jun-2025 03:55 PM Tender Title: Repair of drain from Diamond Optics to Sankat Mochan Hanuman Temple in Sultanganj of Hariparvat Zone, Cell No. 86 and work of interlocking tiles on side track. Tender ID: 2025_DOLBU_1002831_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHAND SHARMA (GSTN-09AFGPS2661L1ZX) BID ID -4941065 3433683.24 -17.71 941859.25 Nine Lakh Fourty One Thousand Eight Hundred and Fifty Nine
2.00 M/S P M Infrastructure (GSTN-NA) BID ID -4918166 3433683.24 -1.51 1127278.13 Eleven Lakh Twenty Seven Thousand Two Hundred and Seventy Eight
3.00 H R Enterprises (GSTN-NA) BID ID -4917775 3433683.24 -.70 1136549.07 Eleven Lakh Thirty Six Thousand Five Hundred and Fourty Nine
4.00 M/S HARSH JAY INFRATECH (GSTN-NA) BID ID -4918308 3433683.24 -.50 1138838.20 Eleven Lakh Thirty Eight Thousand Eight Hundred and Thirty Eight
5.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4941922 3433683.24 -15.88 962804.71 Nine Lakh Sixty Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SUBHASH CHAND SHARMA(941859.25)
BOQ Summary Details Tender Title: Repair of drain from Diamond Optics to Sankat Mochan Hanuman Temple in Sultanganj of Hariparvat Zone, Cell No. 86 and work of interlocking tiles on side track. Tender ID: 2025_DOLBU_1002831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND SHARMA (BID ID -4941065) 941859.25 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4941922) 962804.71 L2
3 M/S P M Infrastructure (BID ID -4918166) 1127278.13 L3
4 H R Enterprises (BID ID -4917775) 1136549.07 L4
5 M/S HARSH JAY INFRATECH (BID ID -4918308) 1138838.20 L5
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