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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹78,255
Closing Date
25 Feb 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj Room No. 02, Gummat Takht Pehelwan, C.C. flooring work from Manish to Ram Verma, Shanti to Anil, Gyanendra to Prem Sagar.
2025_DOLBU_1004541_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/28
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
NAGAR NIGAM
₹78,255
6 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Mar-2025 03:55 PM Tender Title: Zone-3 Tajganj Room No. 02, Gummat Takht Pehelwan, C.C. flooring work from Manish to Ram Verma, Shanti to Anil, Gyanendra to Prem Sagar. Tender ID: 2025_DOLBU_1004541_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4996241 2347641.39 -12.21 686998.01 Six Lakh Eighty Six Thousand Nine Hundred and Ninty Eight
2.00 M/S JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4996905 2347641.39 -25.08 586284.21 Five Lakh Eighty Six Thousand Two Hundred and Eighty Four
3.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -4996976 2347641.39 -25.21 585266.90 Five Lakh Eighty Five Thousand Two Hundred and Sixty Six
4.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4995965 2347641.39 -25.99 579163.03 Five Lakh Seventy Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(579163.03)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No. 02, Gummat Takht Pehelwan, C.C. flooring work from Manish to Ram Verma, Shanti to Anil, Gyanendra to Prem Sagar. Tender ID: 2025_DOLBU_1004541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS (BID ID -4995965) 579163.03 L1
2 NARWAR KHAD BHANDAR (BID ID -4996976) 585266.90 L2
3 M/S JINNU CONTRACTOR (BID ID -4996905) 586284.21 L3
4 MS PATIRAM CONTRACOR (BID ID -4996241) 686998.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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