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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,640
Closing Date
15 Apr 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 90, construction of divider and painting work from Shastripuram Canara Bank to Mansingh intersection.
2025_DOLBU_1025722_1
26-03-2025/NAGAR NIGAM AGRA/09-04-2025/33
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,640
1 May 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 01-May-2025 03:29 PM Tender Title: Loha Mandi Zone Room No. 90, construction of divider and painting work from Shastripuram Canara Bank to Mansingh intersection. Tender ID: 2025_DOLBU_1025722_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 33
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 PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -5118726 2539200.20 -18.52 689646.72 Six Lakh Eighty Nine Thousand Six Hundred and Fourty Six
2.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -5121740 2539200.20 -10.00 761760.00 Seven Lakh Sixty One Thousand Seven Hundred and Sixty
3.00 H P CONSTRUCTION (GSTN-NA) BID ID -5110750 2539200.20 -16.98 702681.28 Seven Lakh Two Thousand Six Hundred and Eighty One
4.00 K C CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5121368 2539200.20 -22.51 655875.36 Six Lakh Fifty Five Thousand Eight Hundred and Seventy Five
5.00 G S INFRATECH (GSTN-NA) BID ID -5118258 2539200.20 -21.41 665185.76 Six Lakh Sixty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: K C CONSTRUCTION AND SUPPLIER(655875.36)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 90, construction of divider and painting work from Shastripuram Canara Bank to Mansingh intersection. Tender ID: 2025_DOLBU_1025722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C CONSTRUCTION AND SUPPLIER (BID ID -5121368) 655875.36 L1
2 G S INFRATECH (BID ID -5118258) 665185.76 L2
3 M/S PAWAR ASSOCIATE (BID ID -5118726) 689646.72 L3
4 H P CONSTRUCTION (BID ID -5110750) 702681.28 L4
5 M/S SUNIL KUMAR JAIN (BID ID -5121740) 761760.00 L5
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