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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₹6.4 LAdmitted-Finance GRAM SAKHAMAI BISAULI DISTRICT BADAUN UTTAR PRADESH | BISAULI | BADAUN | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹6.9 L+₹49,064.52 (7.63%)Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Admitted-Finance | ||
| 3 | L3₹7.1 L+₹65,983.32 (10.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹77,752.92 (12.1%)Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L4 | Admitted-Finance | ||
| 5 | L5₹7.3 L+₹85,182.48 (13.2%)Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L5 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹73,560
Closing Date
14 Aug 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
NAAGR NIGAM AGRA
Under Swachh Survey, Zone-3 Tajganj Ward No. 63, repair work of 30 seater women and men toilets and repair work of 16 seater women and men toilets on the banks of Paktola drain.
2025_DOLBU_1061897_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/190
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹73,560
8 Sept 2025
6 Aug 2025
14 Aug 2025
6 Aug 2025
14 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 08-Sep-2025 12:56 PM Tender Title: Under Swachh Survey, Zone-3 Tajganj Ward No. 63, repair work of 30 seater women and men toilets and repair work of 16 seater women and men toilets on the banks of Paktola drain. Tender ID: 2025_DOLBU_1061897_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 190
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5428853 2206794.60 -2.00 720888.00 Seven Lakh Twenty Thousand Eight Hundred and Eighty Eight
2.00 A S CONSTRUCTION (GSTN-NA) BID ID -5428555 2206794.60 -12.57 643135.08 Six Lakh Fourty Three Thousand One Hundred and Thirty Five
3.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -5428565 2206794.60 -5.90 692199.60 Six Lakh Ninty Two Thousand One Hundred and Ninty Nine
4.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5428377 2206794.60 -.99 728317.56 Seven Lakh Twenty Eight Thousand Three Hundred and Seventeen
5.00 M/s VED ENTERPRISES (GSTN-NA) BID ID -5429010 2206794.60 -3.60 709118.40 Seven Lakh Nine Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: A S CONSTRUCTION(643135.08)
BOQ Summary Details Tender Title: Under Swachh Survey, Zone-3 Tajganj Ward No. 63, repair work of 30 seater women and men toilets and repair work of 16 seater women and men toilets on the banks of Paktola drain. Tender ID: 2025_DOLBU_1061897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTION (BID ID -5428555) 643135.08 L1
2 M/S SHARMA CONSTRUCTION (BID ID -5428565) 692199.60 L2
3 M/s VED ENTERPRISES (BID ID -5429010) 709118.40 L3
4 M/S KUMAR CONSTRUCTION (BID ID -5428853) 720888.00 L4
5 M S CONSTRUCTION & SUPPLIERS (BID ID -5428377) 728317.56 L5
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