Loading…
Loading…
| # | 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 NEAR CHAUHAN DHARAM KANTA SHOP NO 14 ALIGHARH ROAD KHITWARI CHOWK PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,641
Closing Date
19 Mar 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Lohamandi Zone, Room No. 69 Construction of drain and C.C. road from house no. 217 to Ambedkar Vatika in Awas Vikas Colony Sector-4 Satnam Nagar.
2025_DOLBU_1016090_1
10-03-2025/NAGAR NIGAM AGRA/19-03-2025/05
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,641
20 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 20-Mar-2025 12:17 PM Tender Title: Lohamandi Zone, Room No. 69 Construction of drain and C.C. road from house no. 217 to Ambedkar Vatika in Awas Vikas Colony Sector-4 Satnam Nagar. Tender ID: 2025_DOLBU_1016090_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 05
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 MOHD KASHIF KHAN CONTRACTOR (GSTN-09AMQPK5603F1ZX) BID ID -5060136 2539230.90 6.00 897194.60 Eight Lakh Ninty Seven Thousand One Hundred and Ninty Four
2.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -5060605 2539230.90 -17.17 701081.40 Seven Lakh One Thousand Eighty One
3.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5060678 2539230.90 -26.72 620249.25 Six Lakh Twenty Thousand Two Hundred and Fourty Nine
4.00 DEEN DAYAL (GSTN-NA) BID ID -5059449 2539230.90 3.52 876203.63 Eight Lakh Seventy Six Thousand Two Hundred and Three
5.00 RAJNSREE ENTERPRISES (GSTN-NA) BID ID -5059206 2539230.90 -4.00 812553.60 Eight Lakh Tweleve Thousand Five Hundred and Fifty Three
6.00 PULKIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -5060067 2539230.90 -20.86 669848.87 Six Lakh Sixty Nine Thousand Eight Hundred and Fourty Eight
7.00 RAMA ENTERPRISES (GSTN-NA) BID ID -5060612 2539230.90 -15.99 711069.04 Seven Lakh Eleven Thousand Sixty Nine
8.00 G S INFRATECH (GSTN-NA) BID ID -5059880 2539230.90 -20.00 677128.00 Six Lakh Seventy Seven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Lavanya and co.(620249.25)
BOQ Summary Details Tender Title: Lohamandi Zone, Room No. 69 Construction of drain and C.C. road from house no. 217 to Ambedkar Vatika in Awas Vikas Colony Sector-4 Satnam Nagar. Tender ID: 2025_DOLBU_1016090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. (BID ID -5060678) 620249.25 L1
2 PULKIT CONSTRUCTION COMPANY (BID ID -5060067) 669848.87 L2
3 G S INFRATECH (BID ID -5059880) 677128.00 L3
4 V R S CONSTRUCTION (BID ID -5060605) 701081.40 L4
5 RAMA ENTERPRISES (BID ID -5060612) 711069.04 L5
6 RAJNSREE ENTERPRISES (BID ID -5059206) 812553.60 L6
7 DEEN DAYAL (BID ID -5059449) 876203.63 L7
8 M/S MOHD KASHIF KHAN CONTRACTOR (BID ID -5060136) 897194.60 L8
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 .