Technical BO

Works

Construction Works

Tajganj Zone (Room No. 70) Work on covering the drain from Narottam Kunj in Madhu Nagar to the water plant.

Directorate of Local Bodies UP

Agra, Uttar Pradesh

Amount: ₹12.7 LCloses: 3 Sept 2026Closed

Timeline

Published28 Aug 2026
Closed3 Sept 2026
Technical Evaluation18 Sept 2026
Award—

Bids

4 Bids3 Sept 2026

#	Company	Status
1	Kunal Infratech Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	M/S KUMAR CONSTRUCTION Admitted-Fee/PreQual/Technical GALI NO 1 KRISHNA NAGAR MAINPURI	Admitted-Fee/PreQual/Technical
3	M/s NemiChand And Company Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
4	shyam constructions Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Tender Value

₹12.7 L

EMD Value

₹1.3 L

Closing Date

3 Sept 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Chief Engineer civil

Address

NAGAR NIGAM AGRA

Work Description

Tajganj Zone (Room No. 70) Work on covering the drain from Narottam Kunj in Madhu Nagar to the water plant.

Tender Information

Tender ID

2026_DOLBU_1180264_1

Reference Number

03-08-2026/NAGAR NIGAM AGRA/03-09-2026/127

Tender Type

Open Tender

Product Category

Construction Works

Form of Contract

Percentage

Period of Work

30 days

Location

AGRA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredFEES AND TENDER DOCUMENTS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Payable To

Nagar Nigam

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

3 Sept 2026

Published

28 Aug 2026

Bid Opening

3 Sept 2026

Download Starts

28 Aug 2026

Download Ends

3 Sept 2026

Submission Starts

28 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Supply & Fixing fo R.C.C. Slab with loading & unloading for site etc.	335	Nos	3,780	₹12,66,300
2	Sub Total (A)	1	Rs	1	₹1
3	Add / Deduction For Estimate Figure Amount Match	1	Rs	-	-
4	Grand Total	1	Rs	1	₹1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 10.81 MB

Work Item Documents

BOQ_2219654.xls

BOQ • 0.28 MB

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