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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.0 L+₹1.1 L (6.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.0 L+₹1.2 L (6.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.9 L+₹2.1 L (11.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.4 L+₹2.6 L (13.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹30.0 L
EMD Value
₹3.0 L
Closing Date
28 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Construction work through C.C. in Hariparvat Zone Room No. 84, Kaveri Kunj from H.K. 5 to telephone extension via Chandramukhi Apartment and from Murari Lal Agarwal house to Chandramukhi Apartment.
2025_DOLBU_1067284_1
21-08-2025/NAGAR NIGAM AGRA/28-08-2025/12
Open Tender
Construction Works
Percentage
7 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Nagar Nigam Agra
₹3.0 L
29 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Aug-2025 12:17 PM Tender Title: Construction work through C.C. in Hariparvat Zone Room No. 84, Kaveri Kunj from H.K. 5 to telephone extension via Chandramukhi Apartment and from Murari Lal Agarwal house to Chandramukhi Apartment. Tender ID: 2025_DOLBU_1067284_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 12
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 S S G CONSTRUCTION (GSTN-09GRKPS1910Q1ZY) BID ID -5504292 8995619.64 -28.56 2142156.98 Twenty One Lakh Fourty Two Thousand One Hundred and Fifty Six
2.00 M/s Parth Enterprises (GSTN-NA) BID ID -5503725 8995619.64 -27.55 2172442.23 Twenty One Lakh Seventy Two Thousand Four Hundred and Fourty Two
3.00 AKHAND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5503338 8995619.64 -37.13 1885182.10 Eighteen Lakh Eighty Five Thousand One Hundred and Eighty Two
4.00 M/S AARU ENTERPRISES (GSTN-NA) BID ID -5504322 8995619.64 -33.33 1999126.62 Ninteen Lakh Ninty Nine Thousand One Hundred and Twenty Six
5.00 BAKE BIHARI TRADERS (GSTN-NA) BID ID -5503672 8995619.64 -27.51 2173641.65 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty One
6.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (GSTN-NA) BID ID -5503739 8995619.64 -33.25 2001525.45 Twenty Lakh One Thousand Five Hundred and Twenty Five
7.00 shyam constructions (GSTN-NA) BID ID -5503927 8995619.64 -30.17 2093880.48 Twenty Lakh Ninty Three Thousand Eight Hundred and Eighty
8.00 KSS INFRASTRUCTURE (GSTN-NA) BID ID -5504468 8995619.64 -25.95 2220418.87 Twenty Two Lakh Twenty Thousand Four Hundred and Eighteen
9.00 Shri Nath Ji Developers (GSTN-NA) BID ID -5504462 8995619.64 -23.67 2288785.58 Twenty Two Lakh Eighty Eight Thousand Seven Hundred and Eighty Five
10.00 M/S RAM SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5503420 8995619.64 -27.90 2161947.34 Twenty One Lakh Sixty One Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: AKHAND CONSTRUCTION COMPANY(1885182.10)
BOQ Summary Details Tender Title: Construction work through C.C. in Hariparvat Zone Room No. 84, Kaveri Kunj from H.K. 5 to telephone extension via Chandramukhi Apartment and from Murari Lal Agarwal house to Chandramukhi Apartment. Tender ID: 2025_DOLBU_1067284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHAND CONSTRUCTION COMPANY (BID ID -5503338) 1885182.10 L1
2 M/S AARU ENTERPRISES (BID ID -5504322) 1999126.62 L2
3 JAI SHREE BALAJI CONSTRUCTION AND ENERGY (BID ID -5503739) 2001525.45 L3
4 shyam constructions (BID ID -5503927) 2093880.48 L4
5 M/S S S G CONSTRUCTION (BID ID -5504292) 2142156.98 L5
6 M/S RAM SHAKTI CONSTRUCTION (BID ID -5503420) 2161947.34 L6
7 M/s Parth Enterprises (BID ID -5503725) 2172442.23 L7
8 BAKE BIHARI TRADERS (BID ID -5503672) 2173641.65 L8
9 KSS INFRASTRUCTURE (BID ID -5504468) 2220418.87 L9
10 Shri Nath Ji Developers (BID ID -5504462) 2288785.58 L10
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