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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,676
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Flooring work by CC from Bhuri Singh residence to Shanti Niketan in Shatrujeet Nagar, Chayli, Tajganj Zone Room No. 64.
2025_DOLBU_1036758_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/102
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,676
27 May 2025
7 May 2025
21 May 2025
7 May 2025
21 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 27-May-2025 11:53 AM Tender Title: Flooring work by CC from Bhuri Singh residence to Shanti Niketan in Shatrujeet Nagar, Chayli, Tajganj Zone Room No. 64. Tender ID: 2025_DOLBU_1036758_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 102
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 Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -5204323 2506357.89 -26.26 616065.99 Six Lakh Sixteen Thousand Sixty Five
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5205127 2506357.89 -25.11 625673.75 Six Lakh Twenty Five Thousand Six Hundred and Seventy Three
3.00 M/S AP CONTRACTOR AND CONSTRUCTION (GSTN-NA) BID ID -5204626 2506357.89 -21.75 653745.10 Six Lakh Fifty Three Thousand Seven Hundred and Fourty Five
4.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5204785 2506357.89 -27.47 605956.96 Six Lakh Five Thousand Nine Hundred and Fifty Six
5.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5202318 2506357.89 -24.99 626676.30 Six Lakh Twenty Six Thousand Six Hundred and Seventy Six
6.00 M/S PRASHANT CONSTRUCTION (GSTN-NA) BID ID -5205142 2506357.89 -27.25 607794.97 Six Lakh Seven Thousand Seven Hundred and Ninty Four
7.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5205175 2506357.89 -24.51 630686.49 Six Lakh Thirty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: SOMENDRA CONSTRUCTION(605956.96)
BOQ Summary Details Tender Title: Flooring work by CC from Bhuri Singh residence to Shanti Niketan in Shatrujeet Nagar, Chayli, Tajganj Zone Room No. 64. Tender ID: 2025_DOLBU_1036758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENDRA CONSTRUCTION (BID ID -5204785) 605956.96 L1
2 M/S PRASHANT CONSTRUCTION (BID ID -5205142) 607794.97 L2
3 M/S Revati Raman Sons (BID ID -5204323) 616065.99 L3
4 M/S KUMAR CONSTRUCTION (BID ID -5205127) 625673.75 L4
5 M/S YOGESH ENTERPRISES (BID ID -5202318) 626676.30 L5
6 NARWAR KHAD BHANDAR (BID ID -5205175) 630686.49 L6
7 M/S AP CONTRACTOR AND CONSTRUCTION (BID ID -5204626) 653745.10 L7
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