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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 A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,292
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
Beautification work of B Block Park in Loha Mandi Zone Room No 30 Kedar Nagar.
2025_DOLBU_1006973_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/138
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,292
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 05:12 PM Tender Title: Beautification work of B Block Park in Loha Mandi Zone Room No 30 Kedar Nagar. Tender ID: 2025_DOLBU_1006973_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4996476 2528754.69 -11.03 749943.25 Seven Lakh Fourty Nine Thousand Nine Hundred and Fourty Three
2.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4997918 2528754.69 -2.89 818556.70 Eight Lakh Eighteen Thousand Five Hundred and Fifty Six
3.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4995072 2528754.69 -21.00 665904.43 Six Lakh Sixty Five Thousand Nine Hundred and Four
4.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4997185 2528754.69 -15.07 715889.41 Seven Lakh Fifteen Thousand Eight Hundred and Eighty Nine
5.00 RABEE INFRATECH (GSTN-NA) BID ID -4995554 2528754.69 -1.20 832802.00 Eight Lakh Thirty Two Thousand Eight Hundred and Two
6.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4997954 2528754.69 -10.55 753989.26 Seven Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
7.00 M/S P S CONSTRUCTION (GSTN-NA) BID ID -4997818 2528754.69 -9.90 759468.22 Seven Lakh Fifty Nine Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(665904.43)
BOQ Summary Details Tender Title: Beautification work of B Block Park in Loha Mandi Zone Room No 30 Kedar Nagar. Tender ID: 2025_DOLBU_1006973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4995072) 665904.43 L1
2 M/S PRIYA BUILDERS (BID ID -4997185) 715889.41 L2
3 HARSH CONSTRUCTION (BID ID -4996476) 749943.25 L3
4 M/S YOGESH ENTERPRISES (BID ID -4997954) 753989.26 L4
5 M/S P S CONSTRUCTION (BID ID -4997818) 759468.22 L5
6 M/S NEW V N CONSTRUCTION (BID ID -4997918) 818556.70 L6
7 RABEE INFRATECH (BID ID -4995554) 832802.00 L7
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