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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance RATH DISTRICT HAMIRPUR U P | L1 | Admitted-Finance | ||
| 2 | L2₹6.1 L+₹9,566.19 (1.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 L+₹33,777.98 (5.62%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.5 L+₹53,249 (8.86%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.6 L+₹60,190.84 (10.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,657
Closing Date
1 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
NAGAR NIGAM AGRA
Work of laying red stone in Hariparvat Zone Room No. 93 Nehru Nagar Park. Part-2
2025_DOLBU_1092078_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/181
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,657
12 Jan 2026
20 Nov 2025
1 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 12-Jan-2026 04:05 PM Tender Title: Work of laying red stone in Hariparvat Zone Room No. 93 Nehru Nagar Park. Part-2 Tender ID: 2025_DOLBU_1092078_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5696256 2539696.42 -19.82 678776.62 Six Lakh Seventy Eight Thousand Seven Hundred and Seventy Six
2.00 M/S AGARWAL CONSTRUCTION WORKS (GSTN-09ACDPC6492R1ZX) BID ID -5710602 2539696.42 -25.00 634924.50 Six Lakh Thirty Four Thousand Nine Hundred and Twenty Four
3.00 RAA Builders and Developers (GSTN-09ABZPC5755A1ZG) BID ID -5712326 2539696.42 -21.88 661337.36 Six Lakh Sixty One Thousand Three Hundred and Thirty Seven
4.00 SANTOSH CONSTRUCTION (GSTN-09ACXPK7869G1ZL) BID ID -5712766 2539696.42 -22.70 654395.52 Six Lakh Fifty Four Thousand Three Hundred and Ninty Five
5.00 UV INFRA ASSOCIATES (GSTN-NA) BID ID -5711358 2539696.42 -27.86 610712.71 Six Lakh Ten Thousand Seven Hundred and Tweleve
6.00 J P S INFRATECH (GSTN-NA) BID ID -5711697 2539696.42 -17.10 701803.21 Seven Lakh One Thousand Eight Hundred and Three
7.00 M/S YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5712788 2539696.42 -28.99 601146.52 Six Lakh One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/S YUVRAJ CONSTRUCTION(601146.52)
BOQ Summary Details Tender Title: Work of laying red stone in Hariparvat Zone Room No. 93 Nehru Nagar Park. Part-2 Tender ID: 2025_DOLBU_1092078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUVRAJ CONSTRUCTION (BID ID -5712788) 601146.52 L1
2 UV INFRA ASSOCIATES (BID ID -5711358) 610712.71 L2
3 M/S AGARWAL CONSTRUCTION WORKS (BID ID -5710602) 634924.50 L3
4 SANTOSH CONSTRUCTION (BID ID -5712766) 654395.52 L4
5 RAA Builders and Developers (BID ID -5712326) 661337.36 L5
6 Lavanya and co. (BID ID -5696256) 678776.62 L6
7 J P S INFRATECH (BID ID -5711697) 701803.21 L7
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