Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,648
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Patch repair work by CC from Nagla to Pulia of Tajganj, Room No. 22 Kaderu.
2025_DOLBU_990303_1
06-01-2025/NAGAR NIGAM AGRA/13-01-2025/04
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,648
18 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 18-Jan-2025 12:31 PM Tender Title: Patch repair work by CC from Nagla to Pulia of Tajganj, Room No. 22 Kaderu. Tender ID: 2025_DOLBU_990303_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -4850546 2539415.76 -2.31 826918.50 Eight Lakh Twenty Six Thousand Nine Hundred and Eighteen
2.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -4850522 2539415.76 -1.53 833520.98 Eight Lakh Thirty Three Thousand Five Hundred and Twenty
3.00 DAKSH AND COMPANY (GSTN-NA) BID ID -4849921 2539415.76 -10.89 754291.20 Seven Lakh Fifty Four Thousand Two Hundred and Ninty One
4.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4849970 2539415.76 -4.99 804233.05 Eight Lakh Four Thousand Two Hundred and Thirty Three
5.00 S.S. ENTERPRISES (GSTN-NA) BID ID -4850615 2539415.76 -15.41 716030.66 Seven Lakh Sixteen Thousand Thirty
Lowest Amount Quoted BY: S.S. ENTERPRISES(716030.66)
BOQ Summary Details Tender Title: Patch repair work by CC from Nagla to Pulia of Tajganj, Room No. 22 Kaderu. Tender ID: 2025_DOLBU_990303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ENTERPRISES (BID ID -4850615) 716030.66 L1
2 DAKSH AND COMPANY (BID ID -4849921) 754291.20 L2
3 M/S YOGESH ENTERPRISES (BID ID -4849970) 804233.05 L3
4 AGRA CONSTRUCTION AND SUPPLIERS (BID ID -4850546) 826918.50 L4
5 M/S TAJ CONSTRUCTION (BID ID -4850522) 833520.98 L5
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 .