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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₹5.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.4 L+₹51,849.19 (8.76%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.5 L+₹59,546.22 (10.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.9 L+₹1.0 L (17.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.3 L+₹1.4 L (23.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,583
Closing Date
1 Dec 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
nagar nigam agra
Zone-1 Ward No. 01 Kazipada, repair work including construction of CC floor and drain in the lane in front of Chhod Bhais shop, through Gurudwara lane till Ram Bhais house and in the link lanes.
2025_DOLBU_1090225_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/02
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,583
20 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Dec-2025 11:24 AM Tender Title: Zone-1 Ward No. 01 Kazipada, repair work including construction of CC floor and drain in the lane in front of Chhod Bhais shop, through Gurudwara lane till Ram Bhais house and in the link lanes. Tender ID: 2025_DOLBU_1090225_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 02
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 PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5711882 2537488.84 -23.88 643843.51 Six Lakh Fourty Three Thousand Eight Hundred and Fourty Three
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -5711978 2537488.84 -2.60 823835.50 Eight Lakh Twenty Three Thousand Eight Hundred and Thirty Five
3.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5712054 2537488.84 -5.00 803535.65 Eight Lakh Three Thousand Five Hundred and Thirty Five
4.00 M/S V. N. CONSTRUCTION (GSTN-09AICPC6257B1ZN) BID ID -5712539 2537488.84 -17.99 693662.72 Six Lakh Ninty Three Thousand Six Hundred and Sixty Two
5.00 AVIK ENTERPRISES (GSTN-NA) BID ID -5711032 2537488.84 -30.01 591994.32 Five Lakh Ninty One Thousand Nine Hundred and Ninty Four
6.00 SANJANA CONSTRUCTION (GSTN-NA) BID ID -5711150 2537488.84 -22.97 651540.54 Six Lakh Fifty One Thousand Five Hundred and Fourty
7.00 DAYAN BUILDER (GSTN-NA) BID ID -5711453 2537488.84 -13.79 729187.46 Seven Lakh Twenty Nine Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: AVIK ENTERPRISES(591994.32)
BOQ Summary Details Tender Title: Zone-1 Ward No. 01 Kazipada, repair work including construction of CC floor and drain in the lane in front of Chhod Bhais shop, through Gurudwara lane till Ram Bhais house and in the link lanes. Tender ID: 2025_DOLBU_1090225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISES (BID ID -5711032) 591994.32 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -5711882) 643843.51 L2
3 SANJANA CONSTRUCTION (BID ID -5711150) 651540.54 L3
4 M/S V. N. CONSTRUCTION (BID ID -5712539) 693662.72 L4
5 DAYAN BUILDER (BID ID -5711453) 729187.46 L5
6 M/S NEW V N CONSTRUCTION (BID ID -5712054) 803535.65 L6
7 MATA DURGA CONSTRUCTIONS (BID ID -5711978) 823835.50 L7
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