Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
31 Dec 2024, 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
Loha Mandi Zone Cell No. 30 Road improvement work by drain and CC from colony gate to Kishan house via house no. 8 in Nagla Prithvinath.
2024_DOLBU_985075_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/47
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹2.0 L
15 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 15-Jan-2025 04:05 PM Tender Title: Loha Mandi Zone Cell No. 30 Road improvement work by drain and CC from colony gate to Kishan house via house no. 8 in Nagla Prithvinath. Tender ID: 2024_DOLBU_985075_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -4825385 5981603.81 -29.67 1402287.36 Fourteen Lakh Two Thousand Two Hundred and Eighty Seven
2.00 VIMLA DEVI (GSTN-NA) BID ID -4822283 5981603.81 -27.78 1439971.47 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Seventy One
3.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (GSTN-NA) BID ID -4823860 5981603.81 -27.85 1438575.76 Fourteen Lakh Thirty Eight Thousand Five Hundred and Seventy Five
4.00 M/S BANSHI BABA CONSTRUCTION (GSTN-NA) BID ID -4825416 5981603.81 -26.47 1466091.14 Fourteen Lakh Sixty Six Thousand Ninty One
5.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4825159 5981603.81 -30.99 1375968.31 Thirteen Lakh Seventy Five Thousand Nine Hundred and Sixty Eight
6.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4824611 5981603.81 -14.00 1714726.48 Seventeen Lakh Fourteen Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S PRIYA BUILDERS(1375968.31)
BOQ Summary Details Tender Title: Loha Mandi Zone Cell No. 30 Road improvement work by drain and CC from colony gate to Kishan house via house no. 8 in Nagla Prithvinath. Tender ID: 2024_DOLBU_985075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA BUILDERS (BID ID -4825159) 1375968.31 L1
2 DOUBLE AAR Contractors and Builders (BID ID -4825385) 1402287.36 L2
3 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (BID ID -4823860) 1438575.76 L3
4 VIMLA DEVI (BID ID -4822283) 1439971.47 L4
5 M/S BANSHI BABA CONSTRUCTION (BID ID -4825416) 1466091.14 L5
6 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4824611) 1714726.48 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 .