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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,735
Closing Date
25 Feb 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Drain and CC flooring work from Yunus house to Batua house in Loha Mandi Zone Cell No. 40, Azampada.
2025_DOLBU_1007691_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/155
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,735
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: Bindra Lal Gupta Created Date/Time: 18-Mar-2025 05:08 PM Tender Title: Drain and CC flooring work from Yunus house to Batua house in Loha Mandi Zone Cell No. 40, Azampada. Tender ID: 2025_DOLBU_1007691_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 155
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 -4975918 2542050.39 -17.00 703300.50 Seven Lakh Three Thousand Three Hundred
2.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4997216 2542050.39 -9.99 762699.74 Seven Lakh Sixty Two Thousand Six Hundred and Ninty Nine
3.00 M/S P S CONSTRUCTION (GSTN-NA) BID ID -4997849 2542050.39 -12.30 743125.95 Seven Lakh Fourty Three Thousand One Hundred and Twenty Five
4.00 RABEE INFRATECH (GSTN-NA) BID ID -4997518 2542050.39 -1.00 838876.50 Eight Lakh Thirty Eight Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SUJATA CONSTRUCTION(703300.50)
BOQ Summary Details Tender Title: Drain and CC flooring work from Yunus house to Batua house in Loha Mandi Zone Cell No. 40, Azampada. Tender ID: 2025_DOLBU_1007691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJATA CONSTRUCTION (BID ID -4975918) 703300.50 L1
2 M/S P S CONSTRUCTION (BID ID -4997849) 743125.95 L2
3 M/S PRIYA BUILDERS (BID ID -4997216) 762699.74 L3
4 RABEE INFRATECH (BID ID -4997518) 838876.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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