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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₹31.2 LAdmitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Admitted-Finance | ||
| 2 | L2₹32.4 L+₹1.3 L (4.03%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹32.7 L+₹1.6 L (5.11%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹37.8 L+₹6.7 L (21.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹38.3 L+₹7.2 L (23.1%)Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹4.4 L
Closing Date
22 Jul 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
Road improvement work by CC from Akanksha Primary School to Rajkumar Garment in Bapu Nagar, Hariparvat Zone Room No. 33, Khandari.
2025_DOLBU_1055225_1
23-06-2025/NAGAR NIGAM AGRA/22-07-2025/01
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Nagar Nigam Agra
₹4.4 L
1 Nov 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 01-Nov-2025 01:20 PM Tender Title: Road improvement work by CC from Akanksha Primary School to Rajkumar Garment in Bapu Nagar, Hariparvat Zone Room No. 33, Khandari. Tender ID: 2025_DOLBU_1055225_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -5362585 14376023.04 -1.00 4744082.97 Fourty Seven Lakh Fourty Four Thousand Eighty Two
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5362884 14376023.04 -34.99 3115281.15 Thirty One Lakh Fifteen Thousand Two Hundred and Eighty One
3.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -5363530 14376023.04 -20.00 3833602.40 Thirty Eight Lakh Thirty Three Thousand Six Hundred and Two
4.00 SWASTIK DEVELOPERS AND CO (GSTN-09AIUPA9603P1ZI) BID ID -5363604 14376023.04 -31.67 3274375.65 Thirty Two Lakh Seventy Four Thousand Three Hundred and Seventy Five
5.00 M/S SHANTI ASSOCIATES (GSTN-NA) BID ID -5363574 14376023.04 -32.37 3240831.63 Thirty Two Lakh Fourty Thousand Eight Hundred and Thirty One
6.00 BAKE BIHARI TRADERS (GSTN-NA) BID ID -5362409 14376023.04 -21.11 3780411.17 Thirty Seven Lakh Eighty Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(3115281.15)
BOQ Summary Details Tender Title: Road improvement work by CC from Akanksha Primary School to Rajkumar Garment in Bapu Nagar, Hariparvat Zone Room No. 33, Khandari. Tender ID: 2025_DOLBU_1055225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION (BID ID -5362884) 3115281.15 L1
2 M/S SHANTI ASSOCIATES (BID ID -5363574) 3240831.63 L2
3 SWASTIK DEVELOPERS AND CO (BID ID -5363604) 3274375.65 L3
4 BAKE BIHARI TRADERS (BID ID -5362409) 3780411.17 L4
5 M/S SUNIL KUMAR JAIN (BID ID -5363530) 3833602.40 L5
6 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -5362585) 4744082.97 L6
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