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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 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹80,171
Closing Date
21 May 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
Road construction work through drain and interlocking from 11/17G to 12/1G in Loha Mandi Zone area number-90 Shastripuram F-Block.
2025_DOLBU_1037210_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/148
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,171
30 May 2025
8 May 2025
21 May 2025
8 May 2025
21 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 30-May-2025 10:31 AM Tender Title: Road construction work through drain and interlocking from 11/17G to 12/1G in Loha Mandi Zone area number-90 Shastripuram F-Block. Tender ID: 2025_DOLBU_1037210_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K CONSTRUCTION (GSTN-09ARGPK1663E1ZV) BID ID -5204938 2405160.30 -22.41 622045.24 Six Lakh Twenty Two Thousand Fourty Five
2.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5205221 2405160.30 -27.64 580115.91 Five Lakh Eighty Thousand One Hundred and Fifteen
3.00 PUJA ENTERPRISES (GSTN-NA) BID ID -5204964 2405160.30 -29.80 562799.02 Five Lakh Sixty Two Thousand Seven Hundred and Ninty Nine
4.00 CHARU INTERNATIONAL (GSTN-NA) BID ID -5205065 2405160.30 -23.56 612825.60 Six Lakh Tweleve Thousand Eight Hundred and Twenty Five
5.00 Dixit Builders (GSTN-NA) BID ID -5204741 2405160.30 -25.65 596069.90 Five Lakh Ninty Six Thousand Sixty Nine
6.00 M/S PRASHANT CONSTRUCTION (GSTN-NA) BID ID -5205145 2405160.30 -31.75 547165.71 Five Lakh Fourty Seven Thousand One Hundred and Sixty Five
7.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5202193 2405160.30 -24.90 602082.71 Six Lakh Two Thousand Eighty Two
Lowest Amount Quoted BY: M/S PRASHANT CONSTRUCTION(547165.71)
BOQ Summary Details Tender Title: Road construction work through drain and interlocking from 11/17G to 12/1G in Loha Mandi Zone area number-90 Shastripuram F-Block. Tender ID: 2025_DOLBU_1037210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT CONSTRUCTION (BID ID -5205145) 547165.71 L1
2 PUJA ENTERPRISES (BID ID -5204964) 562799.02 L2
3 Lavanya and co. (BID ID -5205221) 580115.91 L3
4 Dixit Builders (BID ID -5204741) 596069.90 L4
5 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5202193) 602082.71 L5
6 CHARU INTERNATIONAL (BID ID -5205065) 612825.60 L6
7 D K CONSTRUCTION (BID ID -5204938) 622045.24 L7
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xlsx
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