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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.6 L
EMD Value
₹3.8 L
Closing Date
15 Apr 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-3 Tajganj Room No. 02 Repair work of RCC drain from Kotli Baghi crossing to Ratan Vatika.
2025_DOLBU_1025705_1
26-03-2025/NAGAR NIGAM AGRA/09-04-2025/18
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.8 L
25 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Apr-2025 12:36 PM Tender Title: Zone-3 Tajganj Room No. 02 Repair work of RCC drain from Kotli Baghi crossing to Ratan Vatika. Tender ID: 2025_DOLBU_1025705_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAA Builders and Developers (GSTN-09ABZPC5755A1ZG) BID ID -5121323 11278106.55 -18.06 3080426.96 Thirty Lakh Eighty Thousand Four Hundred and Twenty Six
2.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -5121338 11278106.55 -12.51 3289071.94 Thirty Two Lakh Eighty Nine Thousand Seventy One
3.00 M/S PRASHANT KUMAR (GSTN-09BNKPK1410Q1ZO) BID ID -5121961 11278106.55 -24.62 2833812.35 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Tweleve
4.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -5121875 11278106.55 -21.50 2951104.67 Twenty Nine Lakh Fifty One Thousand One Hundred and Four
5.00 G S INFRATECH (GSTN-NA) BID ID -5110485 11278106.55 -16.11 3153734.65 Thirty One Lakh Fifty Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S PRASHANT KUMAR(2833812.35)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No. 02 Repair work of RCC drain from Kotli Baghi crossing to Ratan Vatika. Tender ID: 2025_DOLBU_1025705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT KUMAR (BID ID -5121961) 2833812.35 L1
2 M/S LAVANAYA CONSTRUCTION (BID ID -5121875) 2951104.67 L2
3 RAA Builders and Developers (BID ID -5121323) 3080426.96 L3
4 G S INFRATECH (BID ID -5110485) 3153734.65 L4
5 MS PATIRAM CONTRACOR (BID ID -5121338) 3289071.94 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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