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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₹7.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹14,809.63 (2.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹34,555.79 (4.66%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹71,415.31 (9.62%)Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L4 | Admitted-Finance | ||
| 5 | L5₹8.1 L+₹72,320.34 (9.74%)Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | L5 | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,276
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
Repair work including construction of CC floor and drains in Dargah wala Maidan and from Haji Muqeem to Naseem Tailors house, Malli Walon ki Gali and link lanes in Zone-1 Ward No. 100 Nai ki Mandi Topkhana.
2025_DOLBU_1092126_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/194
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹82,276
20 Dec 2025
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: 20-Dec-2025 12:24 PM Tender Title: Repair work including construction of CC floor and drains in Dargah wala Maidan and from Haji Muqeem to Naseem Tailors house, Malli Walon ki Gali and link lanes in Zone-1 Ward No. 100 Nai ki Mandi Topkhana. Tender ID: 2025_DOLBU_1092126_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH CHAND (GSTN-09BNRPS9604L1Z1) BID ID -5705084 2468271.01 -9.79 742209.09 Seven Lakh Fourty Two Thousand Two Hundred and Nine
2.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5711972 2468271.01 -7.99 757018.72 Seven Lakh Fifty Seven Thousand Eighteen
3.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5710910 2468271.01 -1.00 814529.43 Eight Lakh Fourteen Thousand Five Hundred and Twenty Nine
4.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -5712486 2468271.01 -1.11 813624.40 Eight Lakh Thirteen Thousand Six Hundred and Twenty Four
5.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5711076 2468271.01 -5.59 776764.88 Seven Lakh Seventy Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SATISH CHAND(742209.09)
BOQ Summary Details Tender Title: Repair work including construction of CC floor and drains in Dargah wala Maidan and from Haji Muqeem to Naseem Tailors house, Malli Walon ki Gali and link lanes in Zone-1 Ward No. 100 Nai ki Mandi Topkhana. Tender ID: 2025_DOLBU_1092126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH CHAND (BID ID -5705084) 742209.09 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -5711972) 757018.72 L2
3 M/S TAJ CONSTRUCTION (BID ID -5711076) 776764.88 L3
4 M/S KUMAR CONSTRUCTION (BID ID -5712486) 813624.40 L4
5 S.S. ENTERPRISES (BID ID -5710910) 814529.43 L5
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