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| # | 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 |
Tender Value
₹8.5 L
EMD Value
₹84,739
Closing Date
14 Jul 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction of C.C. flooring work in Hariparvat Zone, Room No. 93, Tant Wali Gali in Wazirpura and Munna Meat Wala in Jogian Gali.
2025_DOLBU_1054446_1
11-06-2025/NAGAR NIGAM AGRA/25-06-2025/261
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,739
1 Aug 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 01-Aug-2025 04:38 PM Tender Title: Construction of C.C. flooring work in Hariparvat Zone, Room No. 93, Tant Wali Gali in Wazirpura and Munna Meat Wala in Jogian Gali. Tender ID: 2025_DOLBU_1054446_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 261
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 NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5325619 2542157.50 -7.99 779679.86 Seven Lakh Seventy Nine Thousand Six Hundred and Seventy Nine
2.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -5321627 2542157.50 -12.11 744767.56 Seven Lakh Fourty Four Thousand Seven Hundred and Sixty Seven
3.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5324751 2542157.50 -2.99 822049.16 Eight Lakh Twenty Two Thousand Fourty Nine
4.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5321871 2542157.50 -5.00 805016.70 Eight Lakh Five Thousand Sixteen
Lowest Amount Quoted BY: SHREEJI ENTERPRISES(744767.56)
BOQ Summary Details Tender Title: Construction of C.C. flooring work in Hariparvat Zone, Room No. 93, Tant Wali Gali in Wazirpura and Munna Meat Wala in Jogian Gali. Tender ID: 2025_DOLBU_1054446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI ENTERPRISES (BID ID -5321627) 744767.56 L1
2 M/S NEW V N CONSTRUCTION (BID ID -5325619) 779679.86 L2
3 NARWAR KHAD BHANDAR (BID ID -5321871) 805016.70 L3
4 M S CONSTRUCTION & SUPPLIERS (BID ID -5324751) 822049.16 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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