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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 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹95.4 L
EMD Value
₹6.8 L
Closing Date
6 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, compartment number-77, from Chamrauli Pathwari temple to Mohan ki Chakki on Parikrama Marg, road construction work by C.C.
2025_DOLBU_994621_1
22-01-2025/NAGAR NIGAM AGRA/06-02-2025/07
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,000
NAGAR NIGAM
₹6.8 L
25 Mar 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Mar-2025 03:45 PM Tender Title: Zone-3 Tajganj, compartment number-77, from Chamrauli Pathwari temple to Mohan ki Chakki on Parikrama Marg, road construction work by C.C. Tender ID: 2025_DOLBU_994621_1
Tender Inviting Authority: NAGAR NIGAM AGRA
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 AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4914797 28606373.59 -31.61 6521299.73 Sixty Five Lakh Twenty One Thousand Two Hundred and Ninty Nine
2.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4915598 28606373.59 -34.73 6223793.44 Sixty Two Lakh Twenty Three Thousand Seven Hundred and Ninty Three
3.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -4916905 28606373.59 -13.91 8209075.79 Eighty Two Lakh Nine Thousand Seventy Five
4.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4910729 28606373.59 -33.70 6322008.65 Sixty Three Lakh Twenty Two Thousand Eight
5.00 A K ENTERPRISES (GSTN-NA) BID ID -4913796 28606373.59 -1.00 9440103.42 Ninty Four Lakh Fourty Thousand One Hundred and Three
6.00 M/S SHANTI ASSOCIATES (GSTN-NA) BID ID -4917006 28606373.59 -32.97 6391617.50 Sixty Three Lakh Ninty One Thousand Six Hundred and Seventeen
7.00 BAKE BIHARI TRADERS (GSTN-NA) BID ID -4913751 28606373.59 -.08 9527829.63 Ninty Five Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine
8.00 M/S G.G. INFRATECH (GSTN-NA) BID ID -4915389 28606373.59 -23.99 7247901.63 Seventy Two Lakh Fourty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S SHISHANT AGARWAL(6223793.44)
BOQ Summary Details Tender Title: Zone-3 Tajganj, compartment number-77, from Chamrauli Pathwari temple to Mohan ki Chakki on Parikrama Marg, road construction work by C.C. Tender ID: 2025_DOLBU_994621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHANT AGARWAL (BID ID -4915598) 6223793.44 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -4910729) 6322008.65 L2
3 M/S SHANTI ASSOCIATES (BID ID -4917006) 6391617.50 L3
4 M/S AKSHAT CONSTRUCTION (BID ID -4914797) 6521299.73 L4
5 M/S G.G. INFRATECH (BID ID -4915389) 7247901.63 L5
6 M/S SUNIL KUMAR JAIN (BID ID -4916905) 8209075.79 L6
7 A K ENTERPRISES (BID ID -4913796) 9440103.42 L7
8 BAKE BIHARI TRADERS (BID ID -4913751) 9527829.63 L8
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