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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 CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,737
Closing Date
25 Feb 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
Drain and CC construction work from Sanjay Srivastava to Dwansh Stationery and from Kapil Ramwani to Kamal in Loha Mandi Zone Room No 30 Kedar Nagar Janta Quarter
2025_DOLBU_1006861_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/135
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,737
18 Mar 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 18-Mar-2025 04:24 PM Tender Title: Srivastava to Dwansh Stationery and from Kapil Ramwani to Kamal in Loha Mandi Zone Room No 30 Kedar Nagar Janta Quarter Tender ID: 2025_DOLBU_1006861_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 135
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -4995383 2512082.01 -13.14 727331.76 Seven Lakh Twenty Seven Thousand Three Hundred and Thirty One
2.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4997748 2512082.01 -15.07 711170.70 Seven Lakh Eleven Thousand One Hundred and Seventy
3.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4997126 2512082.01 -2.67 815003.46 Eight Lakh Fifteen Thousand Three
4.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4997889 2512082.01 -15.90 704220.60 Seven Lakh Four Thousand Two Hundred and Twenty
5.00 M/S P S CONSTRUCTION (GSTN-NA) BID ID -4997764 2512082.01 -9.90 754462.26 Seven Lakh Fifty Four Thousand Four Hundred and Sixty Two
6.00 RABEE INFRATECH (GSTN-NA) BID ID -4995655 2512082.01 -1.20 827312.67 Eight Lakh Twenty Seven Thousand Three Hundred and Tweleve
7.00 KSS INFRASTRUCTURE (GSTN-NA) BID ID -4997659 2512082.01 -22.57 648368.62 Six Lakh Fourty Eight Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: KSS INFRASTRUCTURE(648368.62)
BOQ Summary Details Tender Title: Srivastava to Dwansh Stationery and from Kapil Ramwani to Kamal in Loha Mandi Zone Room No 30 Kedar Nagar Janta Quarter Tender ID: 2025_DOLBU_1006861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSS INFRASTRUCTURE (BID ID -4997659) 648368.62 L1
2 M/S YOGESH ENTERPRISES (BID ID -4997889) 704220.60 L2
3 M/S NEW V N CONSTRUCTION (BID ID -4997748) 711170.70 L3
4 V R S CONSTRUCTION (BID ID -4995383) 727331.76 L4
5 M/S P S CONSTRUCTION (BID ID -4997764) 754462.26 L5
6 M/S PRIYA BUILDERS (BID ID -4997126) 815003.46 L6
7 RABEE INFRATECH (BID ID -4995655) 827312.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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