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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC NA | NA | NA | 121004 | ₹21.3 L | L1 | Accepted-AOC being for L1 |
| 2 | L2₹21.5 LRejected-Finance | ₹21.5 L | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹21.7 LRejected-Finance | ₹21.7 L | L3 | Rejected-Finance REJECTED FOR L3 |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
Closing Date
30 Dec 2025, 6:00 pmClosed
executive officer
nagar panchayat kheragarh
civil work
2025_DOLBU_1098007_2
1250/npk/2025-26
Open Tender
Civil Works
90 days
nagar panchayat kheragarh agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,028
executive officer
₹2.1 L
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 07-Jan-2026 12:04 PM Tender Title: Fatehpuria chaurahe se untgiri chaurahe Tak Marg ke dono taraf patari per CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Fatehpuriya chorahe se untgiri cjorahe tak marg ke done taraf patri pr C C iterlocking lagane ka karya.
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 ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5780916 2130650.00 0.00 2130650.00 Twenty One Lakh Thirty Thousand Six Hundred and Fifty
2.00 M/S GURUJI CONTRACTOR (GSTN-NA) BID ID -5781159 2130650.00 1.00 2151956.50 Twenty One Lakh Fifty One Thousand Nine Hundred and Fifty Six
3.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5780581 2130650.00 2.00 2173263.00 Twenty One Lakh Seventy Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(2130650.00)
BOQ Summary Details Tender Title: Fatehpuria chaurahe se untgiri chaurahe Tak Marg ke dono taraf patari per CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS (BID ID -5780916) 2130650.00 L1
2 M/S GURUJI CONTRACTOR (BID ID -5781159) 2151956.50 L2
3 M/S BHARTI CONTRACTOR (BID ID -5780581) 2173263.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2022067.xls
BOQ • 0.25 MB
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