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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₹7.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹36,244.93 (5.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹44,798.05 (6.33%)Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L3 | Admitted-Finance | ||
| 4 | L4₹7.6 L+₹54,198.02 (7.66%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.6 L+₹54,282.70 (7.67%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,684
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
Beautification work of Zone-1 Chhata Room No. 50 Munihai Valmiki Vatika.
2025_DOLBU_1091368_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/96
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,684
18 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 18-Dec-2025 04:52 PM Tender Title: Beautification work of Zone-1 Chhata Room No. 50 Munihai Valmiki Vatika. Tender ID: 2025_DOLBU_1091368_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 96
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 ABHISHEK SHARMA (GSTN-09ANRPS3088C1ZH) BID ID -5712283 2540521.23 -9.99 762244.28 Seven Lakh Sixty Two Thousand Two Hundred and Fourty Four
2.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5712568 2540521.23 -12.12 744206.51 Seven Lakh Fourty Four Thousand Two Hundred and Six
3.00 VED BUILDERS (GSTN-09AYZPP3998D1ZD) BID ID -5712653 2540521.23 -16.40 707961.58 Seven Lakh Seven Thousand Nine Hundred and Sixty One
4.00 M/s VED ENTERPRISES (GSTN-NA) BID ID -5711689 2540521.23 -1.07 837782.77 Eight Lakh Thirty Seven Thousand Seven Hundred and Eighty Two
5.00 R.S. CONSTRUCTION (GSTN-NA) BID ID -5711590 2540521.23 -10.00 762159.60 Seven Lakh Sixty Two Thousand One Hundred and Fifty Nine
6.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -5712328 2540521.23 -1.01 838290.88 Eight Lakh Thirty Eight Thousand Two Hundred and Ninty
7.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -5710059 2540521.23 -11.11 752759.63 Seven Lakh Fifty Two Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: VED BUILDERS(707961.58)
BOQ Summary Details Tender Title: Beautification work of Zone-1 Chhata Room No. 50 Munihai Valmiki Vatika. Tender ID: 2025_DOLBU_1091368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VED BUILDERS (BID ID -5712653) 707961.58 L1
2 AMS Construction (BID ID -5712568) 744206.51 L2
3 M/S KUMAR CONSTRUCTION (BID ID -5710059) 752759.63 L3
4 R.S. CONSTRUCTION (BID ID -5711590) 762159.60 L4
5 M/S ABHISHEK SHARMA (BID ID -5712283) 762244.28 L5
6 M/s VED ENTERPRISES (BID ID -5711689) 837782.77 L6
7 M/S LAVANAYA CONSTRUCTION (BID ID -5712328) 838290.88 L7
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