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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Being for L1 | |
| 2 | L2₹20.7 L+₹40,498 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR L2 | |
| 3 | L3₹20.9 L+₹60,747 (3.00%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L3 | Rejected-Finance REJECTED FOR L3 |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
30 Dec 2025, 6:00 pmClosed
executive officer
Nagar Panchayat Kheragarh
civil work
2025_DOLBU_1098007_8
1250/npk/2025-26
Open Tender
Civil Works
Percentage
90 days
nagar panchayat kheragarh agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,779
Yes
executive officer
₹2.0 L
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 07-Jan-2026 01:07 PM Tender Title: Nagar Panchayat khairagarh mein 90 wat LED street light ki aapurti and fixing ka karya Tender ID: 2025_DOLBU_1098007_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: nagar panchayat kheragarh m 90watt L E D street light apurti ka karya,
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5780486 2024901.24 3.00 2085648.28 Twenty Lakh Eighty Five Thousand Six Hundred and Fourty Eight
2.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5781038 2024901.24 0.00 2024901.24 Twenty Lakh Twenty Four Thousand Nine Hundred and One
3.00 M/S GURUJI CONTRACTOR (GSTN-NA) BID ID -5781239 2024901.24 2.00 2065399.26 Twenty Lakh Sixty Five Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(2024901.24)
BOQ Summary Details Tender Title: Nagar Panchayat khairagarh mein 90 wat LED street light ki aapurti and fixing ka karya Tender ID: 2025_DOLBU_1098007_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS (BID ID -5781038) 2024901.24 L1
2 M/S GURUJI CONTRACTOR (BID ID -5781239) 2065399.26 L2
3 M/S KUMAR CONSTRUCTION (BID ID -5780486) 2085648.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2022227.xls
BOQ • 0.24 MB
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