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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹18,717.98 (2.61%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹57,167.84 (7.96%)Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L3 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,992
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-3 Tajganj Room No.-22 Sauhalla, C.C. flooring construction work from Kailash Yadav to Munna Yadav in Paukhar Balmiki Wali Gali.
2025_DOLBU_1060139_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/43
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹77,992
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 11:21 AM Tender Title: Zone-3 Tajganj Room No.-22 Sauhalla, C.C. flooring construction work from Kailash Yadav to Munna Yadav in Paukhar Balmiki Wali Gali. Tender ID: 2025_DOLBU_1060139_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 43
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 BHAGWATI ENTERPRISES (GSTN-09ACMPP1600K1ZH) BID ID -5428866 2339747.76 -5.50 737020.62 Seven Lakh Thirty Seven Thousand Twenty
2.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5428452 2339747.76 -.57 775470.48 Seven Lakh Seventy Five Thousand Four Hundred and Seventy
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5428888 2339747.76 -7.90 718302.64 Seven Lakh Eighteen Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(718302.64)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No.-22 Sauhalla, C.C. flooring construction work from Kailash Yadav to Munna Yadav in Paukhar Balmiki Wali Gali. Tender ID: 2025_DOLBU_1060139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES (BID ID -5428888) 718302.64 L1
2 M/S BHAGWATI ENTERPRISES (BID ID -5428866) 737020.62 L2
3 M S CONSTRUCTION & SUPPLIERS (BID ID -5428452) 775470.48 L3
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