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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹8.0 L+₹13,049.01 (1.65%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹8.1 L+₹22,333.88 (2.83%)Admitted-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,648
Closing Date
25 Aug 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Cell No. 85 Construction of drain and CC in Joshiyana Mohalla from Gurudwara to Anil General Store and from Pawan Srivastava to Bharosi Lal.
2025_DOLBU_1065692_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/225
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,648
11 Dec 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 11-Dec-2025 12:15 PM Tender Title: Loha Mandi Zone Cell No. 85 Construction of drain and CC in Joshiyana Mohalla from Gurudwara to Anil General Store and from Pawan Srivastava to Bharosi Lal. Tender ID: 2025_DOLBU_1065692_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 225
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 BHAGWATI ENTERPRISES (GSTN-09ACMPP1600K1ZH) BID ID -5488105 2509424.95 -3.99 803099.65 Eight Lakh Three Thousand Ninty Nine
2.00 M/s RAMA ENTERPRISES (GSTN-09ARUPS5428F1Z4) BID ID -5488152 2509424.95 -2.88 812384.52 Eight Lakh Tweleve Thousand Three Hundred and Eighty Four
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5488044 2509424.95 -5.55 790050.64 Seven Lakh Ninty Thousand Fifty
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(790050.64)
BOQ Summary Details Tender Title: Loha Mandi Zone Cell No. 85 Construction of drain and CC in Joshiyana Mohalla from Gurudwara to Anil General Store and from Pawan Srivastava to Bharosi Lal. Tender ID: 2025_DOLBU_1065692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES (BID ID -5488044) 790050.64 L1
2 M/S BHAGWATI ENTERPRISES (BID ID -5488105) 803099.65 L2
3 M/s RAMA ENTERPRISES (BID ID -5488152) 812384.52 L3
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