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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹60,064
Closing Date
25 Feb 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj Room No. 04, Sewala Jat Nagla Jassa, C.C. flooring work from Vasudev to Balveer house via Bhura.
2025_DOLBU_1004547_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/29
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹60,064
6 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Mar-2025 03:06 PM Tender Title: Zone-3 Tajganj Room No. 04, Sewala Jat Nagla Jassa, C.C. flooring work from Vasudev to Balveer house via Bhura. Tender ID: 2025_DOLBU_1004547_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 29
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 VINOD ENTERPRISES (GSTN-09ELSPS9730L1ZW) BID ID -4988789 1801909.32 -14.11 515886.26 Five Lakh Fifteen Thousand Eight Hundred and Eighty Six
2.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4996150 1801909.32 -18.21 491260.18 Four Lakh Ninty One Thousand Two Hundred and Sixty
3.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -4996920 1801909.32 -25.51 447413.76 Four Lakh Fourty Seven Thousand Four Hundred and Thirteen
4.00 M/S SHANTI ASSOCIATES (GSTN-NA) BID ID -4996975 1801909.32 -26.13 443689.81 Four Lakh Fourty Three Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(443689.81)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No. 04, Sewala Jat Nagla Jassa, C.C. flooring work from Vasudev to Balveer house via Bhura. Tender ID: 2025_DOLBU_1004547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES (BID ID -4996975) 443689.81 L1
2 NARWAR KHAD BHANDAR (BID ID -4996920) 447413.76 L2
3 MS PATIRAM CONTRACOR (BID ID -4996150) 491260.18 L3
4 M/s VINOD ENTERPRISES (BID ID -4988789) 515886.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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