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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,542
Closing Date
21 May 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 Necessary repair work in Kazipara Navyug Kanya Pathshala
2025_DOLBU_1035268_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/01
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,542
31 May 2025
5 May 2025
21 May 2025
5 May 2025
21 May 2025
5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-May-2025 02:37 PM Tender Title: Zone-1 Ward No. 01 Necessary repair work in Kazipara Navyug Kanya Pathshala Tender ID: 2025_DOLBU_1035268_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 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5204791 3397698.22 -13.67 729854.54 Seven Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABEPV3957C1ZE) BID ID -5204814 3397698.22 -1.80 830206.37 Eight Lakh Thirty Thousand Two Hundred and Six
3.00 VED BUILDERS (GSTN-09AYZPP3998D1ZD) BID ID -5205205 3397698.22 -9.20 767644.99 Seven Lakh Sixty Seven Thousand Six Hundred and Fourty Four
4.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -5205313 3397698.22 -20.10 675493.78 Six Lakh Seventy Five Thousand Four Hundred and Ninty Three
5.00 MAA DURGE CONSTRUCTION (GSTN-NA) BID ID -5204986 3397698.22 -10.00 760881.60 Seven Lakh Sixty Thousand Eight Hundred and Eighty One
6.00 CHATURVEDI CONSTRUCTION (GSTN-NA) BID ID -5205001 3397698.22 -5.15 801884.66 Eight Lakh One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S P R AND COMPANY(675493.78)
BOQ Summary Details Tender Title: Zone-1 Ward No. 01 Necessary repair work in Kazipara Navyug Kanya Pathshala Tender ID: 2025_DOLBU_1035268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P R AND COMPANY (BID ID -5205313) 675493.78 L1
2 M/S NEW V N CONSTRUCTION (BID ID -5204791) 729854.54 L2
3 MAA DURGE CONSTRUCTION (BID ID -5204986) 760881.60 L3
4 VED BUILDERS (BID ID -5205205) 767644.99 L4
5 CHATURVEDI CONSTRUCTION (BID ID -5205001) 801884.66 L5
6 M/S SHREE RAM CONSTRUCTION (BID ID -5204814) 830206.37 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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