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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹71,803
Closing Date
27 Sept 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-1 Chhata Room No. 82 Jyoti Nagar - Road construction work using drain and interlocking tiles from Sohrab house to Dorilal house.
2025_DOLBU_1073912_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/09
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹71,803
9 Oct 2025
18 Sept 2025
27 Sept 2025
18 Sept 2025
27 Sept 2025
18 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 09-Oct-2025 03:12 PM Tender Title: Zone-1 Chhata Room No. 82 Jyoti Nagar - Road construction work using drain and interlocking tiles from Sohrab house to Dorilal house. Tender ID: 2025_DOLBU_1073912_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 09
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 PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -5565004 2154132.48 -17.52 592231.14 Five Lakh Ninty Two Thousand Two Hundred and Thirty One
2.00 M/S MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -5565219 2154132.48 -15.99 603217.00 Six Lakh Three Thousand Two Hundred and Seventeen
3.00 M/S AGARWAL CONSTRUCTION WORKS (GSTN-09ACDPC6492R1ZX) BID ID -5565715 2154132.48 -1.20 709413.64 Seven Lakh Nine Thousand Four Hundred and Thirteen
4.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5567013 2154132.48 -26.51 527680.25 Five Lakh Twenty Seven Thousand Six Hundred and Eighty
5.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -5566909 2154132.48 -22.11 559273.57 Five Lakh Fifty Nine Thousand Two Hundred and Seventy Three
6.00 M/S Maa gayatri construction (GSTN-NA) BID ID -5566571 2154132.48 -28.00 516981.60 Five Lakh Sixteen Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S Maa gayatri construction(516981.60)
BOQ Summary Details Tender Title: Zone-1 Chhata Room No. 82 Jyoti Nagar - Road construction work using drain and interlocking tiles from Sohrab house to Dorilal house. Tender ID: 2025_DOLBU_1073912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa gayatri construction (BID ID -5566571) 516981.60 L1
2 AMS Construction (BID ID -5567013) 527680.25 L2
3 M/S KUMAR CONSTRUCTION (BID ID -5566909) 559273.57 L3
4 M/S PAWAR ASSOCIATE (BID ID -5565004) 592231.14 L4
5 M/S MOHIT CONSTRUCTION (BID ID -5565219) 603217.00 L5
6 M/S AGARWAL CONSTRUCTION WORKS (BID ID -5565715) 709413.64 L6
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