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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹60,221
Closing Date
14 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
NAGAR NIGAM AGRA
CC floor construction work from Sunita to Sarita and from Sukhveer to Harveer in Zone-3 Tajganj Room No. 05 Roop Vihar.
2025_DOLBU_1059943_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/09
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹60,221
3 Sept 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Sep-2025 10:20 AM Tender Title: CC floor construction work from Sunita to Sarita and from Sukhveer to Harveer in Zone-3 Tajganj Room No. 05 Roop Vihar. Tender ID: 2025_DOLBU_1059943_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 09
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 NemiChand And Company (GSTN-NA) BID ID -5429074 1806637.05 -2.87 584928.52 Five Lakh Eighty Four Thousand Nine Hundred and Twenty Eight
2.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -5429261 1806637.05 -.10 601609.79 Six Lakh One Thousand Six Hundred and Nine
3.00 CHANDRODAYA ENTERPRISES (GSTN-NA) BID ID -5426999 1806637.05 -18.00 493813.84 Four Lakh Ninty Three Thousand Eight Hundred and Thirteen
4.00 SANJANA CONSTRUCTION (GSTN-NA) BID ID -5429013 1806637.05 -.20 601007.58 Six Lakh One Thousand Seven
Lowest Amount Quoted BY: CHANDRODAYA ENTERPRISES(493813.84)
BOQ Summary Details Tender Title: CC floor construction work from Sunita to Sarita and from Sukhveer to Harveer in Zone-3 Tajganj Room No. 05 Roop Vihar. Tender ID: 2025_DOLBU_1059943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRODAYA ENTERPRISES (BID ID -5426999) 493813.84 L1
2 M/s NemiChand And Company (BID ID -5429074) 584928.52 L2
3 SANJANA CONSTRUCTION (BID ID -5429013) 601007.58 L3
4 KAPOOR SINGH CONTRACTOR (BID ID -5429261) 601609.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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