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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,587
Closing Date
9 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 40 Construction work of drain and CC flooring from Asif to Kallu house and from Pehalwan house to Mulla house in Hameed Nagar.
2024_DOLBU_978446_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/59
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,587
8 Feb 2025
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 08-Feb-2025 12:16 PM Tender Title: Loha Mandi Zone Room No. 40 Construction work of drain and CC flooring from Asif to Kallu house and from Pehalwan house to Mulla house in Hameed Nagar. Tender ID: 2024_DOLBU_978446_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 59
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 SUJATA CONSTRUCTION (GSTN-09ABOPD5047K1ZC) BID ID -4772855 2537593.32 -5.00 803570.80 Eight Lakh Three Thousand Five Hundred and Seventy
2.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -4774611 2537593.32 -10.55 756625.35 Seven Lakh Fifty Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(756625.35)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 40 Construction work of drain and CC flooring from Asif to Kallu house and from Pehalwan house to Mulla house in Hameed Nagar. Tender ID: 2024_DOLBU_978446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -4774611) 756625.35 L1
2 M/S SUJATA CONSTRUCTION (BID ID -4772855) 803570.80 L2
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