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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.5 L+₹25,769.33 (4.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.6 L+₹33,728.67 (5.37%)Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
₹7.9 L
EMD Value
₹78,805
Closing Date
27 Sept 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Repair of the boundary wall and urinals of the Municipal Corporation Inter College in Vibhav Nagar, Ward No. 98, Zone 3.
2025_DOLBU_1074286_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/44
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹78,805
14 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 14-Oct-2025 03:00 PM Tender Title: Repair of the boundary wall and urinals of the Municipal Corporation Inter College in Vibhav Nagar, Ward No. 98, Zone 3. Tender ID: 2025_DOLBU_1074286_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 44
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, Sri Madhav Ji Constaction (GSTN-09AQRPD0129L1ZN) BID ID -5566285 2364208.14 -20.27 628314.66 Six Lakh Twenty Eight Thousand Three Hundred and Fourteen
2.00 J P S INFRATECH (GSTN-NA) BID ID -5566193 2364208.14 -17.00 654083.99 Six Lakh Fifty Four Thousand Eighty Three
3.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5567005 2364208.14 -15.99 662043.33 Six Lakh Sixty Two Thousand Fourty Three
Lowest Amount Quoted BY: M/s, Sri Madhav Ji Constaction(628314.66)
BOQ Summary Details Tender Title: Repair of the boundary wall and urinals of the Municipal Corporation Inter College in Vibhav Nagar, Ward No. 98, Zone 3. Tender ID: 2025_DOLBU_1074286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s, Sri Madhav Ji Constaction (BID ID -5566285) 628314.66 L1
2 J P S INFRATECH (BID ID -5566193) 654083.99 L2
3 M S CONSTRUCTION & SUPPLIERS (BID ID -5567005) 662043.33 L3
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