Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹83,438
Closing Date
18 Mar 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Tajganj, Room No. 70, Madhunagar, from Chandan Singh house to Shankar Lal Wali Gali, CC flooring work.
2025_DOLBU_1016894_1
33/D/CE/25/45
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,438
24 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 24-Mar-2025 10:20 AM Tender Title: Tajganj, Room No. 70, Madhunagar, from Chandan Singh house to Shankar Lal Wali Gali, CC flooring work. Tender ID: 2025_DOLBU_1016894_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 45
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 BHAGWATI ENTERPRISES (GSTN-09ACMPP1600K1ZH) BID ID -5056691 2503118.65 -1.10 825194.90 Eight Lakh Twenty Five Thousand One Hundred and Ninty Four
2.00 M/s RAMA ENTERPRISES (GSTN-09ARUPS5428F1Z4) BID ID -5057337 2503118.65 -.60 829366.76 Eight Lakh Twenty Nine Thousand Three Hundred and Sixty Six
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5056660 2503118.65 -1.25 823943.34 Eight Lakh Twenty Three Thousand Nine Hundred and Fourty Three
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5057057 2503118.65 -10.31 748349.14 Seven Lakh Fourty Eight Thousand Three Hundred and Fourty Nine
5.00 G S INFRATECH (GSTN-NA) BID ID -5049820 2503118.65 -17.77 686104.92 Six Lakh Eighty Six Thousand One Hundred and Four
6.00 AHA CONSTRUCTION (GSTN-NA) BID ID -5058068 2503118.65 -12.25 732162.31 Seven Lakh Thirty Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: G S INFRATECH(686104.92)
BOQ Summary Details Tender Title: Tajganj, Room No. 70, Madhunagar, from Chandan Singh house to Shankar Lal Wali Gali, CC flooring work. Tender ID: 2025_DOLBU_1016894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S INFRATECH (BID ID -5049820) 686104.92 L1
2 AHA CONSTRUCTION (BID ID -5058068) 732162.31 L2
3 S.S. ENTERPRISES (BID ID -5057057) 748349.14 L3
4 M/S YOGESH ENTERPRISES (BID ID -5056660) 823943.34 L4
5 M/S BHAGWATI ENTERPRISES (BID ID -5056691) 825194.90 L5
6 M/s RAMA ENTERPRISES (BID ID -5057337) 829366.76 L6
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 .