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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹6.8 L+₹71,446.30 (11.7%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹7.0 L+₹86,720.45 (14.1%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹7.9 L+₹1.8 L (29.3%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹8.0 L+₹1.9 L (30.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,465
Closing Date
1 Dec 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
In Zone-1, Ward No. 68, Noori Derwaza Kammutola, from Jama Complex to Building No. 14/90 Kammutola Mosque via Building No. 14/101 to Building No. 14/105, repair work including construction of CC floor and drain in the square and streets with water ta
2025_DOLBU_1091705_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/133
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹83,465
20 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Dec-2025 12:45 PM Tender Title: In Zone-1, Ward No. 68, Noori Derwaza Kammutola, from Jama Complex to Building No. 14/90 Kammutola Mosque via Building No. 14/101 to Building No. 14/105, repair work including construction of CC floor and drain in the square and streets with water ta Tender ID: 2025_DOLBU_1091705_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 133
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 NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5712063 2503972.55 -5.00 792920.35 Seven Lakh Ninty Two Thousand Nine Hundred and Twenty
2.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5712248 2503972.55 -3.87 802351.93 Eight Lakh Two Thousand Three Hundred and Fifty One
3.00 M/S V. N. CONSTRUCTION (GSTN-09AICPC6257B1ZN) BID ID -5712597 2503972.55 -17.99 684498.93 Six Lakh Eighty Four Thousand Four Hundred and Ninty Eight
4.00 AVIK ENTERPRISES (GSTN-NA) BID ID -5711027 2503972.55 -26.55 613052.63 Six Lakh Thirteen Thousand Fifty Two
5.00 M/S MAHAVEERA CONSTRUCTION (GSTN-NA) BID ID -5711858 2503972.55 -2.59 813035.49 Eight Lakh Thirteen Thousand Thirty Five
6.00 M/S G J INFRASTRUCTURE (GSTN-NA) BID ID -5711500 2503972.55 -16.16 699773.08 Six Lakh Ninty Nine Thousand Seven Hundred and Seventy Three
7.00 M/S NITYA PAVING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5711975 2503972.55 -2.00 817959.94 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: AVIK ENTERPRISES(613052.63)
BOQ Summary Details Tender Title: In Zone-1, Ward No. 68, Noori Derwaza Kammutola, from Jama Complex to Building No. 14/90 Kammutola Mosque via Building No. 14/101 to Building No. 14/105, repair work including construction of CC floor and drain in the square and streets with water ta Tender ID: 2025_DOLBU_1091705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISES (BID ID -5711027) 613052.63 L1
2 M/S V. N. CONSTRUCTION (BID ID -5712597) 684498.93 L2
3 M/S G J INFRASTRUCTURE (BID ID -5711500) 699773.08 L3
4 M/S NEW V N CONSTRUCTION (BID ID -5712063) 792920.35 L4
5 Lavanya and co. (BID ID -5712248) 802351.93 L5
6 M/S MAHAVEERA CONSTRUCTION (BID ID -5711858) 813035.49 L6
7 M/S NITYA PAVING AND CONSTRUCTION COMPANY (BID ID -5711975) 817959.94 L7
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