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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.9 L+₹51,010.33 (7.99%)Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹52,780.93 (8.26%)Admitted-Finance NOT AVAILABLE | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹81,785.16 (12.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.2 L+₹1.8 L (28.4%)Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,315
Closing Date
1 Dec 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Construction work of CC flooring in Zone-3 Tajganj Ward No. 40 Naripura Shiv Nagar Gutter Wali Gali No. 02 and Salim Wali Gali.
2025_DOLBU_1091366_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/95
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,315
1 Jan 2026
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: 01-Jan-2026 01:21 PM Tender Title: Construction work of CC flooring in Zone-3 Tajganj Ward No. 40 Naripura Shiv Nagar Gutter Wali Gali No. 02 and Salim Wali Gali. Tender ID: 2025_DOLBU_1091366_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 95
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 UMA CONSTRUCTION (GSTN-09EBKPS6618RIZG) BID ID -5712946 2529635.49 -14.55 720468.26 Seven Lakh Twenty Thousand Four Hundred and Sixty Eight
2.00 H P CONSTRUCTION (GSTN-NA) BID ID -5712527 2529635.49 -24.25 638683.10 Six Lakh Thirty Eight Thousand Six Hundred and Eighty Three
3.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -5712208 2529635.49 -18.20 689693.43 Six Lakh Eighty Nine Thousand Six Hundred and Ninty Three
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5710903 2529635.49 -2.75 819959.49 Eight Lakh Ninteen Thousand Nine Hundred and Fifty Nine
5.00 OM ENTERPRISES (GSTN-NA) BID ID -5710860 2529635.49 -1.50 830498.81 Eight Lakh Thirty Thousand Four Hundred and Ninty Eight
6.00 M/S SHIV ENTERPRISES (GSTN-NA) BID ID -5712112 2529635.49 -17.99 691464.03 Six Lakh Ninty One Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: H P CONSTRUCTION(638683.10)
BOQ Summary Details Tender Title: Construction work of CC flooring in Zone-3 Tajganj Ward No. 40 Naripura Shiv Nagar Gutter Wali Gali No. 02 and Salim Wali Gali. Tender ID: 2025_DOLBU_1091366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H P CONSTRUCTION (BID ID -5712527) 638683.10 L1
2 M/S SHARMA CONSTRUCTION (BID ID -5712208) 689693.43 L2
3 M/S SHIV ENTERPRISES (BID ID -5712112) 691464.03 L3
4 M/S UMA CONSTRUCTION (BID ID -5712946) 720468.26 L4
5 S.S. ENTERPRISES (BID ID -5710903) 819959.49 L5
6 OM ENTERPRISES (BID ID -5710860) 830498.81 L6
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