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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 GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹69,836
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Repair and covering of damaged drain at Billochpura crossing, Zone-3, Tajganj, compartment no. 63.
2025_DOLBU_1036745_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/100
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹69,836
27 May 2025
7 May 2025
21 May 2025
7 May 2025
21 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 27-May-2025 03:53 PM Tender Title: Repair and covering of damaged drain at Billochpura crossing, Zone-3, Tajganj, compartment no. 63. Tender ID: 2025_DOLBU_1036745_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 100
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5204663 2095093.50 -6.11 655693.96 Six Lakh Fifty Five Thousand Six Hundred and Ninty Three
2.00 M/s RAMA ENTERPRISES (GSTN-09ARUPS5428F1Z4) BID ID -5204829 2095093.50 -11.55 617702.96 Six Lakh Seventeen Thousand Seven Hundred and Two
3.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -5205378 2095093.50 -1.00 691380.36 Six Lakh Ninty One Thousand Three Hundred and Eighty
4.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5205363 2095093.50 -2.00 684396.72 Six Lakh Eighty Four Thousand Three Hundred and Ninty Six
5.00 SHER SINGH CONTRACTOR (GSTN-NA) BID ID -5205093 2095093.50 -16.51 583064.10 Five Lakh Eighty Three Thousand Sixty Four
6.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -5205228 2095093.50 -1.22 689843.96 Six Lakh Eighty Nine Thousand Eight Hundred and Fourty Three
7.00 M/s VED ENTERPRISES (GSTN-NA) BID ID -5205260 2095093.50 -2.88 678251.12 Six Lakh Seventy Eight Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SHER SINGH CONTRACTOR(583064.10)
BOQ Summary Details Tender Title: Repair and covering of damaged drain at Billochpura crossing, Zone-3, Tajganj, compartment no. 63. Tender ID: 2025_DOLBU_1036745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHER SINGH CONTRACTOR (BID ID -5205093) 583064.10 L1
2 M/s RAMA ENTERPRISES (BID ID -5204829) 617702.96 L2
3 M/S KUMAR CONSTRUCTION (BID ID -5204663) 655693.96 L3
4 M/s VED ENTERPRISES (BID ID -5205260) 678251.12 L4
5 NARWAR KHAD BHANDAR (BID ID -5205363) 684396.72 L5
6 M/S SHARMA CONSTRUCTION (BID ID -5205228) 689843.96 L6
7 SHREEJI ENTERPRISES (BID ID -5205378) 691380.36 L7
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