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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 4 | Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,111
Closing Date
25 Feb 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj Room No. 04, CC flooring work in Ambedkar Vatika Wali Gali in Nagla Jassa of Sewala Jat.
2025_DOLBU_1004480_1
06-02-2025/NAGAR NIGAM AGRA/25-02-2025/24
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,111
6 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Mar-2025 03:42 PM Tender Title: Zone-3 Tajganj Room No. 04, CC flooring work in Ambedkar Vatika Wali Gali in Nagla Jassa of Sewala Jat. Tender ID: 2025_DOLBU_1004480_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 24
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 VINOD ENTERPRISES (GSTN-09ELSPS9730L1ZW) BID ID -4988690 2493314.98 -14.11 713836.08 Seven Lakh Thirteen Thousand Eight Hundred and Thirty Six
2.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -4996819 2493314.98 -24.71 625738.95 Six Lakh Twenty Five Thousand Seven Hundred and Thirty Eight
3.00 H R Enterprises (GSTN-NA) BID ID -4992556 2493314.98 -34.60 543542.67 Five Lakh Fourty Three Thousand Five Hundred and Fourty Two
4.00 M/S PRASHANT CONSTRUCTION (GSTN-NA) BID ID -4997402 2493314.98 -16.10 697297.10 Six Lakh Ninty Seven Thousand Two Hundred and Ninty Seven
5.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -4997159 2493314.98 -16.71 692227.35 Six Lakh Ninty Two Thousand Two Hundred and Twenty Seven
6.00 M/S SHANTI ASSOCIATES (GSTN-NA) BID ID -4997014 2493314.98 -26.13 613937.26 Six Lakh Thirteen Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: H R Enterprises(543542.67)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No. 04, CC flooring work in Ambedkar Vatika Wali Gali in Nagla Jassa of Sewala Jat. Tender ID: 2025_DOLBU_1004480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R Enterprises (BID ID -4992556) 543542.67 L1
2 M/S SHANTI ASSOCIATES (BID ID -4997014) 613937.26 L2
3 SHREEJI ENTERPRISES (BID ID -4996819) 625738.95 L3
4 KAPOOR SINGH CONTRACTOR (BID ID -4997159) 692227.35 L4
5 M/S PRASHANT CONSTRUCTION (BID ID -4997402) 697297.10 L5
6 M/s VINOD ENTERPRISES (BID ID -4988690) 713836.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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