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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.4 LAdmitted-Finance | -0.10% | ₹16.4 L | L1 | Admitted-Finance |
| 2 | L2₹16.5 LAdmitted-Finance | +0.00% | ₹16.5 L | L2 | Admitted-Finance |
| 3 | L2₹16.5 LAdmitted-Finance | +0.00% | ₹16.5 L | L2 | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
30 Sept 2025, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
AGRA
Construction work of CC road from Nagla Makarol Road to Nawab Singh farm in Gram Panchayat Itaura of Block Barauli Ahir.
2025_UPPRD_1076905_44
2144/NI ANUBHAG/ZPA/2025-26 DATE - 09.09.2025
Open Tender
Civil Works
Lump-sum
90 days
ZILA PANCHAYAT ADHIKARI AGRA
Please refer Tender documents
2 documents required · 2 mandatory
₹2,360
JILA NIDHI JILA PANCHAYAT
₹33,000
15 Oct 2025
24 Sept 2025
30 Sept 2025
24 Sept 2025
30 Sept 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: MASOOM RAZA Created Date/Time: 15-Oct-2025 02:03 PM Tender Title: Construction work of CC road from Nagla Makarol Road to Nawab Singh farm in Gram Panchayat Itaura of Block Barauli Ahir. Tender ID: 2025_UPPRD_1076905_44
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: Construction work of CC road from Nagla Makarol Road to Nawab Singh farm in Gram Panchayat Itaura of Block Barauli Ahir.
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 AMBIKA CONSTRUCTION (GSTN-NA) BID ID -5571741 1646639.55 0.00 1646639.56 Sixteen Lakh Fourty Six Thousand Six Hundred and Thirty Nine
2.00 M/S V S BAGHEL (GSTN-NA) BID ID -5571524 1646639.55 0.00 1646639.56 Sixteen Lakh Fourty Six Thousand Six Hundred and Thirty Nine
3.00 KARNIKA INFRATECH (GSTN-NA) BID ID -5572376 1646639.55 -.10 1644992.92 Sixteen Lakh Fourty Four Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KARNIKA INFRATECH(1644992.92)
BOQ Summary Details Tender Title: Construction work of CC road from Nagla Makarol Road to Nawab Singh farm in Gram Panchayat Itaura of Block Barauli Ahir. Tender ID: 2025_UPPRD_1076905_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA INFRATECH (BID ID -5572376) 1644992.92 L1
2 M/S V S BAGHEL (BID ID -5571524) 1646639.56 L2
3 M/S AMBIKA CONSTRUCTION (BID ID -5571741) 1646639.56 L2
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