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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹87,546.29 (14.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.2 L+₹1.3 L (21.5%)Admitted-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹1.3 L (21.8%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹80,171
Closing Date
25 Aug 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of Ganga Gauri Park in Hariparvat Zone Cell No. 91.
2025_DOLBU_1066206_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/233
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,171
8 Sept 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 08-Sep-2025 03:32 PM Tender Title: Repair and painting work of Ganga Gauri Park in Hariparvat Zone Cell No. 91. Tender ID: 2025_DOLBU_1066206_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -5486336 2405127.63 -9.79 723218.98 Seven Lakh Twenty Three Thousand Two Hundred and Eighteen
2.00 M/S P S CONSTRUCTION (GSTN-NA) BID ID -5489718 2405127.63 -9.99 721615.57 Seven Lakh Twenty One Thousand Six Hundred and Fifteen
3.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -5489931 2405127.63 -25.91 593983.98 Five Lakh Ninty Three Thousand Nine Hundred and Eighty Three
4.00 M/S SHREE RADHEY CONSTRUCTION (GSTN-NA) BID ID -5482759 2405127.63 -14.99 681530.27 Six Lakh Eighty One Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SHREEJI ENTERPRISES(593983.98)
BOQ Summary Details Tender Title: Repair and painting work of Ganga Gauri Park in Hariparvat Zone Cell No. 91. Tender ID: 2025_DOLBU_1066206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI ENTERPRISES (BID ID -5489931) 593983.98 L1
2 M/S SHREE RADHEY CONSTRUCTION (BID ID -5482759) 681530.27 L2
3 M/S P S CONSTRUCTION (BID ID -5489718) 721615.57 L3
4 MATA DURGA CONSTRUCTIONS (BID ID -5486336) 723218.98 L4
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