Loading
Loading…
Loading…
Tender ID
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₹6.2 LAdmitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹58,413.88 (9.46%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.0 L+₹1.8 L (29.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹8.0 L+₹1.8 L (29.7%)Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | L3 | Admitted-Finance | ||
| 5 | L4₹8.2 L+₹2.0 L (32.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,449
Closing Date
9 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
Tajganj Zone, Cell No. 36, Mustafa Quarter, CC road construction work from Gulab Singh house to Salim shop.
2025_DOLBU_1095445_1
17-11-2025/NAGAR NIGAM AGRA/02-12-2025/143
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
NAGAR NIGAM
₹83,449
14 Jan 2026
3 Dec 2025
9 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 14-Jan-2026 12:03 PM Tender Title: Tajganj Zone, Cell No. 36, Mustafa Quarter, CC road construction work from Gulab Singh house to Salim shop. Tender ID: 2025_DOLBU_1095445_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 143
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 PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5731132 2503453.20 -18.99 676015.49 Six Lakh Seventy Six Thousand Fifteen
2.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -5729026 2503453.20 -1.11 825221.23 Eight Lakh Twenty Five Thousand Two Hundred and Twenty One
3.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5731046 2503453.20 -25.99 617601.61 Six Lakh Seventeen Thousand Six Hundred and One
4.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -5731013 2503453.20 -3.99 801188.09 Eight Lakh One Thousand One Hundred and Eighty Eight
5.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5720494 2503453.20 -3.99 801188.09 Eight Lakh One Thousand One Hundred and Eighty Eight
6.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5729072 2503453.20 -2.25 815708.11 Eight Lakh Fifteen Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(617601.61)
BOQ Summary Details Tender Title: Tajganj Zone, Cell No. 36, Mustafa Quarter, CC road construction work from Gulab Singh house to Salim shop. Tender ID: 2025_DOLBU_1095445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS (BID ID -5731046) 617601.61 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -5731132) 676015.49 L2
3 S.S. ENTERPRISES (BID ID -5720494) 801188.09 L3
4 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -5731013) 801188.09 L3
5 M/S TAJ CONSTRUCTION (BID ID -5729072) 815708.11 L4
6 AGRA CONSTRUCTION AND SUPPLIERS (BID ID -5729026) 825221.23 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.11 MB
BOQ_2017105.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .