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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 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,812
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Construction work of drain and CC floor in Mahor street and link streets under Lohamandi Zone Room No. 06 Dayal Nagar.
2025_DOLBU_1047004_1
07-06-2025/NAGAR NIGAM AGRA/23-06-2025/10
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,812
12 Jul 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 12-Jul-2025 01:39 PM Tender Title: Construction work of drain and CC floor in Mahor street and link streets under Lohamandi Zone Room No. 06 Dayal Nagar. Tender ID: 2025_DOLBU_1047004_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -5266890 2484298.42 -4.52 790691.84 Seven Lakh Ninty Thousand Six Hundred and Ninty One
2.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -5267771 2484298.42 -27.88 597242.31 Five Lakh Ninty Seven Thousand Two Hundred and Fourty Two
3.00 K C CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5267374 2484298.42 -1.00 819841.77 Eight Lakh Ninteen Thousand Eight Hundred and Fourty One
4.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -5267398 2484298.42 -23.99 629456.29 Six Lakh Twenty Nine Thousand Four Hundred and Fifty Six
5.00 Arya Infratech (GSTN-NA) BID ID -5265615 2484298.42 -12.33 726015.43 Seven Lakh Twenty Six Thousand Fifteen
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(597242.31)
BOQ Summary Details Tender Title: Construction work of drain and CC floor in Mahor street and link streets under Lohamandi Zone Room No. 06 Dayal Nagar. Tender ID: 2025_DOLBU_1047004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -5267771) 597242.31 L1
2 M/S PRIYA BUILDERS (BID ID -5267398) 629456.29 L2
3 Arya Infratech (BID ID -5265615) 726015.43 L3
4 DOUBLE AAR Contractors and Builders (BID ID -5266890) 790691.84 L4
5 K C CONSTRUCTION AND SUPPLIER (BID ID -5267374) 819841.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
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