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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.3 L
EMD Value
₹82,514
Closing Date
21 May 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 03 Drain and CC flooring work from Bunty house to Gaurav Communication in Jagdishpura Rajnagar.
2025_DOLBU_1039442_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/174
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,514
4 Jun 2025
16 May 2025
21 May 2025
16 May 2025
21 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Jun-2025 01:47 PM Tender Title: Loha Mandi Zone Room No. 03 Drain and CC flooring work from Bunty house to Gaurav Communication in Jagdishpura Rajnagar. Tender ID: 2025_DOLBU_1039442_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 174
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 Somesh Enterprises (GSTN-09AEXPB4602A1ZT) BID ID -5200064 2475426.48 -1.10 816065.44 Eight Lakh Sixteen Thousand Sixty Five
2.00 GOPAL ENTERPRISES (GSTN-NA) BID ID -5198671 2475426.48 -10.01 742545.29 Seven Lakh Fourty Two Thousand Five Hundred and Fourty Five
3.00 ASHA ENTERPRISES (GSTN-NA) BID ID -5205064 2475426.48 -.02 824976.97 Eight Lakh Twenty Four Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: GOPAL ENTERPRISES(742545.29)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 03 Drain and CC flooring work from Bunty house to Gaurav Communication in Jagdishpura Rajnagar. Tender ID: 2025_DOLBU_1039442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL ENTERPRISES (BID ID -5198671) 742545.29 L1
2 M/s Somesh Enterprises (BID ID -5200064) 816065.44 L2
3 ASHA ENTERPRISES (BID ID -5205064) 824976.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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