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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR CHAUHAN DHARAM KANTA SHOP NO 14 ALIGHARH ROAD KHITWARI CHOWK PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | Admitted-Finance |
| 3 | Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical ok |
Tender Value
₹8.5 L
EMD Value
₹84,719
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
42. Zone-3 Tajganj Room No. 24 Flooring work through CC from V.P. Tailors to the park through Nirmala Faujdar house.
2025_DOLBU_1036163_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/42
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,719
30 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: 30-May-2025 03:17 PM Tender Title: 42. Zone-3 Tajganj Room No. 24 Flooring work through CC from V.P. Tailors to the park through Nirmala Faujdar house. Tender ID: 2025_DOLBU_1036163_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWETA JANHIT SANSTHAN (GSTN-09ALCPJ5022G1ZF) BID ID -5202613 2541580.44 -4.63 807967.96 Eight Lakh Seven Thousand Nine Hundred and Sixty Seven
2.00 M/S AP CONTRACTOR AND CONSTRUCTION (GSTN-NA) BID ID -5202135 2541580.44 -19.50 681990.37 Six Lakh Eighty One Thousand Nine Hundred and Ninty
3.00 PULKIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -5203418 2541580.44 -21.86 661996.61 Six Lakh Sixty One Thousand Nine Hundred and Ninty Six
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5188977 2541580.44 -22.99 652423.33 Six Lakh Fifty Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: S.S. ENTERPRISES(652423.33)
BOQ Summary Details Tender Title: 42. Zone-3 Tajganj Room No. 24 Flooring work through CC from V.P. Tailors to the park through Nirmala Faujdar house. Tender ID: 2025_DOLBU_1036163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ENTERPRISES (BID ID -5188977) 652423.33 L1
2 PULKIT CONSTRUCTION COMPANY (BID ID -5203418) 661996.61 L2
3 M/S AP CONTRACTOR AND CONSTRUCTION (BID ID -5202135) 681990.37 L3
4 SWETA JANHIT SANSTHAN (BID ID -5202613) 807967.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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