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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹69,336
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Construction work of C.C. flooring from Daroga Baghel to Omprakash in Zone-3 Tajganj Room No. 19 Nagla Bhawani Singh in Bundukatra.
2025_DOLBU_1035449_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/33
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹69,336
27 May 2025
6 May 2025
21 May 2025
6 May 2025
21 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 27-May-2025 12:31 PM Tender Title: Construction work of C.C. flooring from Daroga Baghel to Omprakash in Zone-3 Tajganj Room No. 19 Nagla Bhawani Singh in Bundukatra. Tender ID: 2025_DOLBU_1035449_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 33
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -5204929 2080067.99 -25.26 518214.27 Five Lakh Eighteen Thousand Two Hundred and Fourteen
2.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -5205043 2080067.99 -25.61 515787.53 Five Lakh Fifteen Thousand Seven Hundred and Eighty Seven
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5204793 2080067.99 -25.99 513152.78 Five Lakh Thirteen Thousand One Hundred and Fifty Two
4.00 B.S.S.CONSTRUCTION (GSTN-NA) BID ID -5204874 2080067.99 -17.90 569245.28 Five Lakh Sixty Nine Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(513152.78)
BOQ Summary Details Tender Title: Construction work of C.C. flooring from Daroga Baghel to Omprakash in Zone-3 Tajganj Room No. 19 Nagla Bhawani Singh in Bundukatra. Tender ID: 2025_DOLBU_1035449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES (BID ID -5204793) 513152.78 L1
2 KAPOOR SINGH CONTRACTOR (BID ID -5205043) 515787.53 L2
3 M/S JINNU CONTRACTOR (BID ID -5204929) 518214.27 L3
4 B.S.S.CONSTRUCTION (BID ID -5204874) 569245.28 L4
tech_eval.pdf
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