Loading
Loading…
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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,633
Closing Date
23 Jun 2025, 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
Construction work of floor by CC from Arjun to Shiv Kumar in Zone-3 Tajganj room number-04 Nagla Bajera.
2025_DOLBU_1046964_1
07-06-2025/NAGAR NIGAM AGRA/23-06-2025/05
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,633
7 Jul 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 07-Jul-2025 11:45 AM Tender Title: Construction work of floor by CC from Arjun to Shiv Kumar in Zone-3 Tajganj room number-04 Nagla Bajera. Tender ID: 2025_DOLBU_1046964_1
Tender Inviting Authority: NAGAR NIGAM AGRA
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -5262042 2538987.15 -27.52 613419.26 Six Lakh Thirteen Thousand Four Hundred and Ninteen
2.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -5265984 2538987.15 -22.15 658867.13 Six Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
3.00 M/s, Sri Madhav Ji Constaction (GSTN-09AQRPD0129L1ZN) BID ID -5265834 2538987.15 -27.00 617820.17 Six Lakh Seventeen Thousand Eight Hundred and Twenty
4.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5267370 2538987.15 -21.11 667668.95 Six Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
5.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5267459 2538987.15 -27.56 613080.73 Six Lakh Thirteen Thousand Eighty
6.00 M/s NemiChand And Company (GSTN-NA) BID ID -5262607 2538987.15 -26.87 618920.40 Six Lakh Eighteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: NARWAR KHAD BHANDAR(613080.73)
BOQ Summary Details Tender Title: Construction work of floor by CC from Arjun to Shiv Kumar in Zone-3 Tajganj room number-04 Nagla Bajera. Tender ID: 2025_DOLBU_1046964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR KHAD BHANDAR (BID ID -5267459) 613080.73 L1
2 M/S JINNU CONTRACTOR (BID ID -5262042) 613419.26 L2
3 M/s, Sri Madhav Ji Constaction (BID ID -5265834) 617820.17 L3
4 M/s NemiChand And Company (BID ID -5262607) 618920.40 L4
5 MS PATIRAM CONTRACOR (BID ID -5265984) 658867.13 L5
6 SOMENDRA CONSTRUCTION (BID ID -5267370) 667668.95 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 .