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 F 16 PROFESSOR COLONY KAMLA NAGAR AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 2 | Admitted-Finance 10 10A GHEEAI MANDI TAJ GANJ AGRA282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹16,535
Closing Date
23 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Archaeologist
Office of The Superintending Archaeologist ASI, The 22, Mall Road, Agra Circle
AS PER TENDER DOCUMENT
2025_ASI_867542_1
01/CPP/06/2025-2026/W
Open Tender
AMC/ Maintenance Contracts
Works
270 days
TAJ MAHAL
AS PER TENDER DOCUMENT
8 documents required · 8 mandatory
₹0
₹16,535
Yes
29 Jul 2025
4 Jul 2025
24 Jul 2025
4 Jul 2025
23 Jul 2025
4 Jul 2025
Amount
Fatehpuri Masjid:- Sweeping and Cleaning the floor and roof area 7413.70 Sqm. Approxmiate in Fatehpuri masjid and adjoining area, Booking counter area pathway towards Khan-I-alam bagh and sati-Un-Nissa Sahli Burj daily with required materials (by manually/mechanically). If attended manually then minimum strength of unskilled labour as Safai karmchanri-2 Nos. during the Financial year 2025-2026. List of Materials to be supplied per Mnth. –Narial Stick- 5Kg, Phoonse- 10 Kg., Sutli-0.10 Kg,. Duster/Poncha for cleaning-4Nos. (Rate Including GST).
Kali Masjid:- Sweeping and cleaning the floor area 4970.00 Sqm. Approxmiate in Saheli Burj No. 3, adjoining area as departmental parking, outside of Horticulture building, Eastern booking counter area daily including removal of vegetation growth from wall & floor. During the Financial Year 2025-2026. List of Materials to be Supplied Per Month- Nariyal Sticks-4.00 Kg., Duster/Poncha for cleaning-2.00 Kg., Solid Bamboo 15” long- 1.00 Nos,. Sutli-1.00 Kg. (Rate Including GST).
K.P Enterprises (BID ID -3248967)
PAPPAN ELECTRIC AND GAS WELDING WORKS (BID ID -3253514)
Bankey Bihari Stone Merchant (BID ID -3253537)
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .