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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L | L1 | Accepted-AOC Being for L1 |
| 2 | L2₹19.9 LRejected-Finance NA | NA | NA | 121004 | ₹19.9 L | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹20.1 LRejected-Finance | ₹20.1 L | L3 | Rejected-Finance REJECTED FOR L3 |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2025, 6:00 pmClosed
executive officer
nagar panchayat kheragarh
civil work
2025_DOLBU_1098007_3
1250/npk/2025-26
Open Tender
Civil Works
90 days
nagar panchayat kheragarh agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,511
executive officer
₹1.9 L
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 07-Jan-2026 12:23 PM Tender Title: Ward number 13 mein Pappu ke Makan se Chetan Jaat ke Makan Tak vah Tyagi wali Gali mein nali vah CC se Gali Nirman karya Tender ID: 2025_DOLBU_1098007_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Ward no. 13 m pappu ke makan se chetan jat ke makan tak va tyagi vali gali m nali va C C se marg nirman karya.
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 GURUJI CONTRACTOR (GSTN-NA) BID ID -5781181 1911300.00 5.00 2006865.00 Twenty Lakh Six Thousand Eight Hundred and Sixty Five
2.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5779205 1911300.00 -.10 1909388.70 Ninteen Lakh Nine Thousand Three Hundred and Eighty Eight
3.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5780937 1911300.00 4.00 1987752.00 Ninteen Lakh Eighty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S BHARTI CONTRACTOR(1909388.70)
BOQ Summary Details Tender Title: Ward number 13 mein Pappu ke Makan se Chetan Jaat ke Makan Tak vah Tyagi wali Gali mein nali vah CC se Gali Nirman karya Tender ID: 2025_DOLBU_1098007_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARTI CONTRACTOR (BID ID -5779205) 1909388.70 L1
2 M/S ANIL KUMAR CONTRACTORS (BID ID -5780937) 1987752.00 L2
3 M/S GURUJI CONTRACTOR (BID ID -5781181) 2006865.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2022083.xls
BOQ • 0.24 MB
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