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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹64,820
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone.1 Chhatta Ward No.52 Mantola Sheel Shoe Market Sagar Enterprises to Ahmed Zeeshan Bhawan No.4/113 Construction work of CC flooring.
2025_DOLBU_1036641_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/82
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹64,820
6 Jun 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: 06-Jun-2025 01:48 PM Tender Title: Zone.1 Chhatta Ward No.52 Mantola Sheel Shoe Market Sagar Enterprises to Ahmed Zeeshan Bhawan No.4/113 Construction work of CC flooring. Tender ID: 2025_DOLBU_1036641_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 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5204951 1944588.03 -7.99 596405.14 Five Lakh Ninty Six Thousand Four Hundred and Five
2.00 shyam constructions (GSTN-NA) BID ID -5204675 1944588.03 -1.00 641714.04 Six Lakh Fourty One Thousand Seven Hundred and Fourteen
3.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -5204977 1944588.03 -.70 643658.63 Six Lakh Fourty Three Thousand Six Hundred and Fifty Eight
4.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5198609 1944588.03 -14.79 552327.81 Five Lakh Fifty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S TAJ CONSTRUCTION(552327.81)
BOQ Summary Details Tender Title: Zone.1 Chhatta Ward No.52 Mantola Sheel Shoe Market Sagar Enterprises to Ahmed Zeeshan Bhawan No.4/113 Construction work of CC flooring. Tender ID: 2025_DOLBU_1036641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJ CONSTRUCTION (BID ID -5198609) 552327.81 L1
2 M/S NEW V N CONSTRUCTION (BID ID -5204951) 596405.14 L2
3 shyam constructions (BID ID -5204675) 641714.04 L3
4 M/S PRIYA BUILDERS (BID ID -5204977) 643658.63 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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