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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹56,091.48 (8.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹1.3 L (20.1%)Admitted-Finance NEAR CHAUHAN DHARAM KANTA SHOP NO 14 ALIGHARH ROAD KHITWARI CHOWK PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L3 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,697
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-1 Ward No.-16 Ratnapura Repair work including construction of glass flooring and Manali in the Kua wali gali to primary school chowk and link lanes.
2025_DOLBU_1060043_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/30
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹75,697
3 Oct 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Oct-2025 03:27 PM Tender Title: Zone-1 Ward No.-16 Ratnapura Repair work including construction of glass flooring and Manali in the Kua wali gali to primary school chowk and link lanes. Tender ID: 2025_DOLBU_1060043_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 30
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 P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -5428391 2270976.14 -17.56 624046.07 Six Lakh Twenty Four Thousand Fourty Six
2.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO (GSTN-09AAIFK1315Q1ZZ) BID ID -5428482 2270976.14 -10.15 680137.55 Six Lakh Eighty Thousand One Hundred and Thirty Seven
3.00 PULKIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -5429217 2270976.14 -1.00 749400.30 Seven Lakh Fourty Nine Thousand Four Hundred
Lowest Amount Quoted BY: M/S P R AND COMPANY(624046.07)
BOQ Summary Details Tender Title: Zone-1 Ward No.-16 Ratnapura Repair work including construction of glass flooring and Manali in the Kua wali gali to primary school chowk and link lanes. Tender ID: 2025_DOLBU_1060043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P R AND COMPANY (BID ID -5428391) 624046.07 L1
2 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO (BID ID -5428482) 680137.55 L2
3 PULKIT CONSTRUCTION COMPANY (BID ID -5429217) 749400.30 L3
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