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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,248
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Beautification work of park in Lohamandi Zone Room No. 11 Shanti Nagar.
2025_DOLBU_1035330_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/18
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,248
11 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: 11-Jun-2025 04:59 PM Tender Title: Beautification work of park in Lohamandi Zone Room No. 11 Shanti Nagar. Tender ID: 2025_DOLBU_1035330_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S CONSTRUCTION (GSTN-09ANHPK1807B1ZE) BID ID -5204077 2527415.60 -8.10 774236.36 Seven Lakh Seventy Four Thousand Two Hundred and Thirty Six
2.00 SANTOSH CONSTRUCTION (GSTN-09ACXPK7869G1ZL) BID ID -5205295 2527415.60 -15.50 711893.07 Seven Lakh Eleven Thousand Eight Hundred and Ninty Three
3.00 H P CONSTRUCTION (GSTN-NA) BID ID -5204211 2527415.60 -14.14 723350.75 Seven Lakh Twenty Three Thousand Three Hundred and Fifty
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5202172 2527415.60 -21.00 665556.83 Six Lakh Sixty Five Thousand Five Hundred and Fifty Six
5.00 M/S TRIVANI CONSTRUCTION (GSTN-NA) BID ID -5202600 2527415.60 -15.51 711808.82 Seven Lakh Eleven Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(665556.83)
BOQ Summary Details Tender Title: Beautification work of park in Lohamandi Zone Room No. 11 Shanti Nagar. Tender ID: 2025_DOLBU_1035330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5202172) 665556.83 L1
2 M/S TRIVANI CONSTRUCTION (BID ID -5202600) 711808.82 L2
3 SANTOSH CONSTRUCTION (BID ID -5205295) 711893.07 L3
4 H P CONSTRUCTION (BID ID -5204211) 723350.75 L4
5 R S CONSTRUCTION (BID ID -5204077) 774236.36 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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