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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₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹75,280.08 (11.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹1.2 L (17.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.3 L+₹1.7 L (25.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹8.5 L
EMD Value
₹84,680
Closing Date
2 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
CC floor repair work from Brijbhog Mishthan Bhandar to Mazar in Zone-1 Chhata Ward No. 52 Matola and Ward No. 35 Dera Saras.
2025_DOLBU_1091384_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/101
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,680
18 Dec 2025
18 Nov 2025
2 Dec 2025
18 Nov 2025
2 Dec 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 18-Dec-2025 05:09 PM Tender Title: CC floor repair work from Brijbhog Mishthan Bhandar to Mazar in Zone-1 Chhata Ward No. 52 Matola and Ward No. 35 Dera Saras. Tender ID: 2025_DOLBU_1091384_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 101
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 V. N. CONSTRUCTION (GSTN-09AICPC6257B1ZN) BID ID -5712583 2540384.65 -12.99 736796.33 Seven Lakh Thirty Six Thousand Seven Hundred and Ninty Six
2.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5714225 2540384.65 -8.00 779051.40 Seven Lakh Seventy Nine Thousand Fifty One
3.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5714824 2540384.65 -21.88 661516.25 Six Lakh Sixty One Thousand Five Hundred and Sixteen
4.00 M/S NITYA PAVING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5711998 2540384.65 -2.00 829859.10 Eight Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(661516.25)
BOQ Summary Details Tender Title: CC floor repair work from Brijbhog Mishthan Bhandar to Mazar in Zone-1 Chhata Ward No. 52 Matola and Ward No. 35 Dera Saras. Tender ID: 2025_DOLBU_1091384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION (BID ID -5714824) 661516.25 L1
2 M/S V. N. CONSTRUCTION (BID ID -5712583) 736796.33 L2
3 M/S NEW V N CONSTRUCTION (BID ID -5714225) 779051.40 L3
4 M/S NITYA PAVING AND CONSTRUCTION COMPANY (BID ID -5711998) 829859.10 L4
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