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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 TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,454
Closing Date
25 Feb 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
Zone-3 Tajganj, Room No. 02, Gopalpura, in the new population Balmiki Basti, from Rakesh Diwakar to K.D. School and from Murari Lal to Soni house, CC floor construction work.
2025_DOLBU_1004446_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/18
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,454
3 Mar 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Mar-2025 03:44 PM Tender Title: Zone-3 Tajganj, Room No. 02, Gopalpura, in the new population Balmiki Basti, from Rakesh Diwakar to K.D. School and from Murari Lal to Soni house, CC floor construction work. Tender ID: 2025_DOLBU_1004446_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 18
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4995444 2533630.05 -25.04 633069.43 Six Lakh Thirty Three Thousand Sixty Nine
2.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4996167 2533630.05 -21.21 665415.43 Six Lakh Sixty Five Thousand Four Hundred and Fifteen
3.00 J P S INFRATECH (GSTN-NA) BID ID -4996289 2533630.05 -12.00 743197.84 Seven Lakh Fourty Three Thousand One Hundred and Ninty Seven
4.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -4996803 2533630.05 -25.31 630789.17 Six Lakh Thirty Thousand Seven Hundred and Eighty Nine
5.00 M/s NemiChand And Company (GSTN-NA) BID ID -4983370 2533630.05 -9.99 760173.15 Seven Lakh Sixty Thousand One Hundred and Seventy Three
6.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4995927 2533630.05 -25.99 625046.27 Six Lakh Twenty Five Thousand Fourty Six
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(625046.27)
BOQ Summary Details Tender Title: Zone-3 Tajganj, Room No. 02, Gopalpura, in the new population Balmiki Basti, from Rakesh Diwakar to K.D. School and from Murari Lal to Soni house, CC floor construction work. Tender ID: 2025_DOLBU_1004446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS (BID ID -4995927) 625046.27 L1
2 SHREEJI ENTERPRISES (BID ID -4996803) 630789.17 L2
3 M/S JINNU CONTRACTOR (BID ID -4995444) 633069.43 L3
4 MS PATIRAM CONTRACOR (BID ID -4996167) 665415.43 L4
5 J P S INFRATECH (BID ID -4996289) 743197.84 L5
6 M/s NemiChand And Company (BID ID -4983370) 760173.15 L6
tech_eval.pdf
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xlsx
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