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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 | Rejected-Technical | Rejected-Technical ok |
Tender Value
₹8.5 L
EMD Value
₹84,728
Closing Date
25 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
Road construction work by CC from Galla Mandi to Arya Samaj Temple in Tajganj Room No. 45 Arya Samaj Galla Mandi.
2025_DOLBU_1049719_1
11-06-2025/NAGAR NIGAM AGRA/25-06-2025/80
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,728
14 Jul 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 14-Jul-2025 01:20 PM Tender Title: Road construction work by CC from Galla Mandi to Arya Samaj Temple in Tajganj Room No. 45 Arya Samaj Galla Mandi. Tender ID: 2025_DOLBU_1049719_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 80
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -5273774 2541845.50 -30.55 588437.35 Five Lakh Eighty Eight Thousand Four Hundred and Thirty Seven
2.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -5273364 2541845.50 -23.71 646391.44 Six Lakh Fourty Six Thousand Three Hundred and Ninty One
3.00 J P S INFRATECH (GSTN-NA) BID ID -5273253 2541845.50 -27.75 612161.25 Six Lakh Tweleve Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(588437.35)
BOQ Summary Details Tender Title: Road construction work by CC from Galla Mandi to Arya Samaj Temple in Tajganj Room No. 45 Arya Samaj Galla Mandi. Tender ID: 2025_DOLBU_1049719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -5273774) 588437.35 L1
2 J P S INFRATECH (BID ID -5273253) 612161.25 L2
3 SHREEJI ENTERPRISES (BID ID -5273364) 646391.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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