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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,043
Closing Date
21 May 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Road work by hotmix in Zone-1 Chhata Room No.68 Noorie Darwaza Lady Loyal Hospital.
2025_DOLBU_1036933_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/111
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,043
6 Jun 2025
7 May 2025
21 May 2025
7 May 2025
21 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Jun-2025 02:40 PM Tender Title: Road work by hotmix in Zone-1 Chhata Room No.68 Noorie Darwaza Lady Loyal Hospital. Tender ID: 2025_DOLBU_1036933_1
Tender Inviting Authority: NAGAR NIGAM AGRA
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 -5201484 2521295.69 -1.11 831103.20 Eight Lakh Thirty One Thousand One Hundred and Three
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5204499 2521295.69 -1.00 832027.68 Eight Lakh Thirty Two Thousand Twenty Seven
3.00 M/S G.G. INFRATECH (GSTN-NA) BID ID -5204365 2521295.69 0.00 840432.00 Eight Lakh Fourty Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(831103.20)
BOQ Summary Details Tender Title: Road work by hotmix in Zone-1 Chhata Room No.68 Noorie Darwaza Lady Loyal Hospital. Tender ID: 2025_DOLBU_1036933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -5201484) 831103.20 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -5204499) 832027.68 L2
3 M/S G.G. INFRATECH (BID ID -5204365) 840432.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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