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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹27,360.16 (3.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.2 L+₹33,674.04 (4.30%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,185
Closing Date
1 Dec 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-1 Ward No.-92 Rawatpara Namak Ki Mandi from Radhika Jewellers to Sardar Ji Clove Walon Ki Shop and link lanes including CC flooring and drain construction repair work.
2025_DOLBU_1092074_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/179
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,185
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 12:36 PM Tender Title: Zone-1 Ward No.-92 Rawatpara Namak Ki Mandi from Radhika Jewellers to Sardar Ji Clove Walon Ki Shop and link lanes including CC flooring and drain construction repair work. Tender ID: 2025_DOLBU_1092074_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 179
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 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5710721 2525553.13 -3.00 816595.47 Eight Lakh Sixteen Thousand Five Hundred and Ninty Five
2.00 SRISHTI CONSTRUCTION (GSTN-NA) BID ID -5712373 2525553.13 -7.00 782921.43 Seven Lakh Eighty Two Thousand Nine Hundred and Twenty One
3.00 M/S MAHADEV CONSTRUTION (GSTN-NA) BID ID -5711684 2525553.13 -3.75 810281.59 Eight Lakh Ten Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SRISHTI CONSTRUCTION(782921.43)
BOQ Summary Details Tender Title: Zone-1 Ward No.-92 Rawatpara Namak Ki Mandi from Radhika Jewellers to Sardar Ji Clove Walon Ki Shop and link lanes including CC flooring and drain construction repair work. Tender ID: 2025_DOLBU_1092074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISHTI CONSTRUCTION (BID ID -5712373) 782921.43 L1
2 M/S MAHADEV CONSTRUTION (BID ID -5711684) 810281.59 L2
3 M/S SHRI BALAJI CONSTRUCTION (BID ID -5710721) 816595.47 L3
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BOQ_2007215.xls
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