Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹1.9 L (29.0%)Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L2₹8.3 L+₹1.9 L (29.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹8.8 L+₹2.4 L (37.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹9.6 L+₹3.2 L (50.5%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹97,636
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-2 Room No.-76, boundary wall, room flooring, interlocking tiles, painting and repair work in primary school located in police line.
2025_DOLBU_1061376_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/145
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹97,636
28 Aug 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 28-Aug-2025 12:06 PM Tender Title: Zone-2 Room No.-76, boundary wall, room flooring, interlocking tiles, painting and repair work in primary school located in police line. Tender ID: 2025_DOLBU_1061376_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -5429022 2946077.92 -9.78 880869.29 Eight Lakh Eighty Thousand Eight Hundred and Sixty Nine
2.00 SANTOSH CONSTRUCTION (GSTN-09ACXPK7869G1ZL) BID ID -5429304 2946077.92 -15.50 825021.67 Eight Lakh Twenty Five Thousand Twenty One
3.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5429551 2946077.92 -1.00 966593.43 Nine Lakh Sixty Six Thousand Five Hundred and Ninty Three
4.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5428910 2946077.92 -1.40 962688.00 Nine Lakh Sixty Two Thousand Six Hundred and Eighty Eight
5.00 UV INFRA ASSOCIATES (GSTN-NA) BID ID -5428002 2946077.92 -34.50 639513.84 Six Lakh Thirty Nine Thousand Five Hundred and Thirteen
6.00 M/s Parth Enterprises (GSTN-NA) BID ID -5425447 2946077.92 -15.50 825021.67 Eight Lakh Twenty Five Thousand Twenty One
Lowest Amount Quoted BY: UV INFRA ASSOCIATES(639513.84)
BOQ Summary Details Tender Title: Zone-2 Room No.-76, boundary wall, room flooring, interlocking tiles, painting and repair work in primary school located in police line. Tender ID: 2025_DOLBU_1061376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UV INFRA ASSOCIATES (BID ID -5428002) 639513.84 L1
2 M/s Parth Enterprises (BID ID -5425447) 825021.67 L2
3 SANTOSH CONSTRUCTION (BID ID -5429304) 825021.67 L2
4 MATA DURGA CONSTRUCTIONS (BID ID -5429022) 880869.29 L3
5 M/S SHRI BALAJI CONSTRUCTION (BID ID -5428910) 962688.00 L4
6 M/S NEW V N CONSTRUCTION (BID ID -5429551) 966593.43 L5
stage.html
html • 0.03 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
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 .