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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,775
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
nagar nigam agra
Flooring work through CC in Tajganj Zone Room No. 39, Namner from Temple to Pradeep Mobile and in Dharamdas Wali Gali.
2025_DOLBU_1060350_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/72
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹78,775
2 Sept 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 02-Sep-2025 04:49 PM Tender Title: Flooring work through CC in Tajganj Zone Room No. 39, Namner from Temple to Pradeep Mobile and in Dharamdas Wali Gali. Tender ID: 2025_DOLBU_1060350_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 72
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 HARIGGAN CONSTRUCTION CO. (GSTN-09AFDPM4196H1Z5) BID ID -5427340 2363250.84 -21.80 616020.50 Six Lakh Sixteen Thousand Twenty
2.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -5427919 2363250.84 -.25 785780.63 Seven Lakh Eighty Five Thousand Seven Hundred and Eighty
3.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5428867 2363250.84 -.15 786568.38 Seven Lakh Eighty Six Thousand Five Hundred and Sixty Eight
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5420938 2363250.84 -1.75 773964.38 Seven Lakh Seventy Three Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S HARIGGAN CONSTRUCTION CO.(616020.50)
BOQ Summary Details Tender Title: Flooring work through CC in Tajganj Zone Room No. 39, Namner from Temple to Pradeep Mobile and in Dharamdas Wali Gali. Tender ID: 2025_DOLBU_1060350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIGGAN CONSTRUCTION CO. (BID ID -5427340) 616020.50 L1
2 S.S. ENTERPRISES (BID ID -5420938) 773964.38 L2
3 AGRA CONSTRUCTION AND SUPPLIERS (BID ID -5427919) 785780.63 L3
4 M/S TAJ CONSTRUCTION (BID ID -5428867) 786568.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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