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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,462
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Repair work of C.C. flooring including construction of C.C. flooring in Zone-1 Chhatta Ward No. 20 Freeganj Jeevani Mandi New Market parking.
2025_DOLBU_1035450_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/34
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,462
6 Jun 2025
6 May 2025
21 May 2025
6 May 2025
21 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Jun-2025 01:58 PM Tender Title: Repair work of C.C. flooring including construction of C.C. flooring in Zone-1 Chhatta Ward No. 20 Freeganj Jeevani Mandi New Market parking. Tender ID: 2025_DOLBU_1035450_1
Tender Inviting Authority: NAGAR NIGAM AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5203700 2503889.50 -25.71 620040.68 Six Lakh Twenty Thousand Fourty
2.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -5203842 2503889.50 -22.51 646748.59 Six Lakh Fourty Six Thousand Seven Hundred and Fourty Eight
3.00 M/S PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5204661 2503889.50 -18.99 676127.28 Six Lakh Seventy Six Thousand One Hundred and Twenty Seven
4.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -5204875 2503889.50 -20.50 663524.49 Six Lakh Sixty Three Thousand Five Hundred and Twenty Four
5.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -5204934 2503889.50 -22.56 646331.28 Six Lakh Fourty Six Thousand Three Hundred and Thirty One
6.00 M/S PRASHANT CONSTRUCTION (GSTN-NA) BID ID -5205139 2503889.50 -25.25 623879.95 Six Lakh Twenty Three Thousand Eight Hundred and Seventy Nine
7.00 M/S MAHAVEERA CONSTRUCTION (GSTN-NA) BID ID -5202020 2503889.50 -11.11 741895.50 Seven Lakh Fourty One Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: AMS Construction(620040.68)
BOQ Summary Details Tender Title: Repair work of C.C. flooring including construction of C.C. flooring in Zone-1 Chhatta Ward No. 20 Freeganj Jeevani Mandi New Market parking. Tender ID: 2025_DOLBU_1035450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMS Construction (BID ID -5203700) 620040.68 L1
2 M/S PRASHANT CONSTRUCTION (BID ID -5205139) 623879.95 L2
3 M/S BHARDWAJ BUILDERS (BID ID -5204934) 646331.28 L3
4 M/S P R AND COMPANY (BID ID -5203842) 646748.59 L4
5 M/S SHARMA CONSTRUCTION (BID ID -5204875) 663524.49 L5
6 M/S PRAVESH CONSTRUCTION (BID ID -5204661) 676127.28 L6
7 M/S MAHAVEERA CONSTRUCTION (BID ID -5202020) 741895.50 L7
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