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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 TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.7 L
EMD Value
₹3.7 L
Closing Date
20 Jan 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
Zone-3 Tajganj Cell No. 23 Interlocking Work from Kahrai Ambedkar Vatika to Maruti City Road.
2025_DOLBU_992741_1
09-01-2025/NAGAR NIGAM AGRA/17-01-2025/86
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.7 L
25 Mar 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Mar-2025 04:05 PM Tender Title: Zone-3 Tajganj Cell No. 23 Interlocking Work from Kahrai Ambedkar Vatika to Maruti City Road. Tender ID: 2025_DOLBU_992741_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 86
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 MATA PRASAD (GSTN-09ALUPP3761A1ZT) BID ID -4866464 11023124.74 -31.15 2529807.19 Twenty Five Lakh Twenty Nine Thousand Eight Hundred and Seven
2.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -4867061 11023124.74 -23.56 2808692.25 Twenty Eight Lakh Eight Thousand Six Hundred and Ninty Two
3.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -4867221 11023124.74 -1.00 3637631.25 Thirty Six Lakh Thirty Seven Thousand Six Hundred and Thirty One
4.00 M/S RAKESH SINGH (GSTN-NA) BID ID -4867443 11023124.74 -36.30 2340576.88 Twenty Three Lakh Fourty Thousand Five Hundred and Seventy Six
5.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4852458 11023124.74 -4.51 3508660.69 Thirty Five Lakh Eight Thousand Six Hundred and Sixty
6.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -4867938 11023124.74 -34.66 2400836.63 Twenty Four Lakh Eight Hundred and Thirty Six
7.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4867571 11023124.74 -35.99 2351967.44 Twenty Three Lakh Fifty One Thousand Nine Hundred and Sixty Seven
8.00 REDHIKA INFRA (GSTN-NA) BID ID -4854796 11023124.74 -.50 3656003.13 Thirty Six Lakh Fifty Six Thousand Three
Lowest Amount Quoted BY: M/S RAKESH SINGH(2340576.88)
BOQ Summary Details Tender Title: Zone-3 Tajganj Cell No. 23 Interlocking Work from Kahrai Ambedkar Vatika to Maruti City Road. Tender ID: 2025_DOLBU_992741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH SINGH (BID ID -4867443) 2340576.88 L1
2 M S CONSTRUCTION & SUPPLIERS (BID ID -4867571) 2351967.44 L2
3 M/S BHARDWAJ BUILDERS (BID ID -4867938) 2400836.63 L3
4 M/S MATA PRASAD (BID ID -4866464) 2529807.19 L4
5 M/S P R AND COMPANY (BID ID -4867061) 2808692.25 L5
6 M/S SHRI BALAJI CONSTRUCTION (BID ID -4852458) 3508660.69 L6
7 M/S SUNIL KUMAR JAIN (BID ID -4867221) 3637631.25 L7
8 REDHIKA INFRA (BID ID -4854796) 3656003.13 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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