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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,585
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone-1, Chhatta Room No. 60, Rakesh Nagar Street No. 02, road construction work with drain and interlocking tiles from Pradeep to Omprakash house.
2025_DOLBU_1036719_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/94
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,585
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 02:31 PM Tender Title: Zone-1, Chhatta Room No. 60, Rakesh Nagar Street No. 02, road construction work with drain and interlocking tiles from Pradeep to Omprakash house. Tender ID: 2025_DOLBU_1036719_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 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5203486 2537534.54 -25.71 628378.25 Six Lakh Twenty Eight Thousand Three Hundred and Seventy Eight
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5204684 2537534.54 -28.11 608077.97 Six Lakh Eight Thousand Seventy Seven
3.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -5205433 2537534.54 -26.50 621696.08 Six Lakh Twenty One Thousand Six Hundred and Ninty Six
4.00 SHRI KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5205146 2537534.54 -22.90 652146.50 Six Lakh Fifty Two Thousand One Hundred and Fourty Six
5.00 B.R. Construction (GSTN-NA) BID ID -5205072 2537534.54 -24.92 635060.43 Six Lakh Thirty Five Thousand Sixty
6.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5204846 2537534.54 -26.26 623726.10 Six Lakh Twenty Three Thousand Seven Hundred and Twenty Six
7.00 M/S Maa gayatri construction (GSTN-NA) BID ID -5204564 2537534.54 -27.89 609938.83 Six Lakh Nine Thousand Nine Hundred and Thirty Eight
8.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5200389 2537534.54 -23.74 645041.40 Six Lakh Fourty Five Thousand Fourty One
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(608077.97)
BOQ Summary Details Tender Title: Zone-1, Chhatta Room No. 60, Rakesh Nagar Street No. 02, road construction work with drain and interlocking tiles from Pradeep to Omprakash house. Tender ID: 2025_DOLBU_1036719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION (BID ID -5204684) 608077.97 L1
2 M/S Maa gayatri construction (BID ID -5204564) 609938.83 L2
3 M/S P R AND COMPANY (BID ID -5205433) 621696.08 L3
4 SOMENDRA CONSTRUCTION (BID ID -5204846) 623726.10 L4
5 AMS Construction (BID ID -5203486) 628378.25 L5
6 B.R. Construction (BID ID -5205072) 635060.43 L6
7 M/S SHRI BALAJI CONSTRUCTION (BID ID -5200389) 645041.40 L7
8 SHRI KRISHNA CONSTRUCTION (BID ID -5205146) 652146.50 L8
tech_eval.pdf
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