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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹80,045
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Ward No. 15 Dholikhar Repair work including construction of C.C.C. floor and drain in building number 16/325, Soran Lal house to building number 16/320, Lakshmi Narayan house, from Baudh Bihar building number 16/357, Nemichand house via
2025_DOLBU_1035401_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/27
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,045
31 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: 31-May-2025 02:34 PM Tender Title: Zone-1 Ward No. 15 Dholikhar Repair work including construction of C.C.C. floor and drain in building number 16/325, Soran Lal house to building number 16/320, Lakshmi Narayan house, from Baudh Bihar building number 16/357, Nemichand house via Tender ID: 2025_DOLBU_1035401_1
Tender Inviting Authority: NAGAR NIGAM AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -5198441 2401351.68 -1.25 790444.38 Seven Lakh Ninty Thousand Four Hundred and Fourty Four
2.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5204815 2401351.68 -16.99 664453.55 Six Lakh Sixty Four Thousand Four Hundred and Fifty Three
3.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5201802 2401351.68 -1.61 787562.76 Seven Lakh Eighty Seven Thousand Five Hundred and Sixty Two
4.00 DAYAN BUILDER (GSTN-NA) BID ID -5198526 2401351.68 -5.79 754103.95 Seven Lakh Fifty Four Thousand One Hundred and Three
5.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5198634 2401351.68 -23.79 610022.95 Six Lakh Ten Thousand Twenty Two
6.00 shyam constructions (GSTN-NA) BID ID -5204695 2401351.68 -1.00 792445.50 Seven Lakh Ninty Two Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S TAJ CONSTRUCTION(610022.95)
BOQ Summary Details Tender Title: Zone-1 Ward No. 15 Dholikhar Repair work including construction of C.C.C. floor and drain in building number 16/325, Soran Lal house to building number 16/320, Lakshmi Narayan house, from Baudh Bihar building number 16/357, Nemichand house via Tender ID: 2025_DOLBU_1035401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJ CONSTRUCTION (BID ID -5198634) 610022.95 L1
2 M/S NEW V N CONSTRUCTION (BID ID -5204815) 664453.55 L2
3 DAYAN BUILDER (BID ID -5198526) 754103.95 L3
4 S.S. ENTERPRISES (BID ID -5201802) 787562.76 L4
5 AGRA CONSTRUCTION AND SUPPLIERS (BID ID -5198441) 790444.38 L5
6 shyam constructions (BID ID -5204695) 792445.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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