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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,998
Closing Date
15 Apr 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
Loha Mandi Zone Room No. 47, construction of footpath by interlocking in the park near house no. 353 in sector 9.
2025_DOLBU_1025718_1
26-03-2025/NAGAR NIGAM AGRA/09-04-2025/30
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,998
1 May 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 01-May-2025 03:17 PM Tender Title: Loha Mandi Zone Room No. 47, construction of footpath by interlocking in the park near house no. 353 in sector 9. Tender ID: 2025_DOLBU_1025718_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 PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -5118700 2519939.80 -18.52 684415.70 Six Lakh Eighty Four Thousand Four Hundred and Fifteen
2.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -5121280 2519939.80 -9.67 758753.93 Seven Lakh Fifty Eight Thousand Seven Hundred and Fifty Three
3.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -5121748 2519939.80 -14.01 722298.80 Seven Lakh Twenty Two Thousand Two Hundred and Ninty Eight
4.00 M/S PRASHANT KUMAR (GSTN-09BNKPK1410Q1ZO) BID ID -5121998 2519939.80 -19.40 677023.88 Six Lakh Seventy Seven Thousand Twenty Three
5.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5122141 2519939.80 -18.99 680467.80 Six Lakh Eighty Thousand Four Hundred and Sixty Seven
6.00 M/s NemiChand And Company (GSTN-NA) BID ID -5121720 2519939.80 -15.87 706675.17 Seven Lakh Six Thousand Six Hundred and Seventy Five
7.00 H P CONSTRUCTION (GSTN-NA) BID ID -5110734 2519939.80 -21.99 655268.40 Six Lakh Fifty Five Thousand Two Hundred and Sixty Eight
8.00 G S INFRATECH (GSTN-NA) BID ID -5110493 2519939.80 -20.11 671060.02 Six Lakh Seventy One Thousand Sixty
Lowest Amount Quoted BY: H P CONSTRUCTION(655268.40)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 47, construction of footpath by interlocking in the park near house no. 353 in sector 9. Tender ID: 2025_DOLBU_1025718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H P CONSTRUCTION (BID ID -5110734) 655268.40 L1
2 G S INFRATECH (BID ID -5110493) 671060.02 L2
3 M/S PRASHANT KUMAR (BID ID -5121998) 677023.88 L3
4 Lavanya and co. (BID ID -5122141) 680467.80 L4
5 M/S PAWAR ASSOCIATE (BID ID -5118700) 684415.70 L5
6 M/s NemiChand And Company (BID ID -5121720) 706675.17 L6
7 HARSH CONSTRUCTION (BID ID -5121748) 722298.80 L7
8 DOUBLE AAR Contractors and Builders (BID ID -5121280) 758753.93 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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