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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹7,447.44 (1.27%)Admitted-Finance NOT AVAILABLE | L2 | Admitted-Finance | ||
| 3 | L3₹6.0 L+₹15,910.44 (2.72%)Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L3 | Admitted-Finance | ||
| 4 | L4₹6.1 L+₹22,765.47 (3.89%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.1 L+₹24,288.81 (4.15%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,630
Closing Date
1 Dec 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Repair of drain and construction of road by interlocking tiles from Shyam Babu house to Shri Rams shop in Zone-1 Chhata Room No. 67 Nawalganj.
2025_DOLBU_1091700_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/131
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹84,630
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 12:49 PM Tender Title: Repair of drain and construction of road by interlocking tiles from Shyam Babu house to Shri Rams shop in Zone-1 Chhata Room No. 67 Nawalganj. Tender ID: 2025_DOLBU_1091700_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 131
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 MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -5711812 2538899.77 -28.00 609336.00 Six Lakh Nine Thousand Three Hundred and Thirty Six
2.00 M/S ASHISH CONSTRUCTION (GSTN-09AAQPM9551N1ZO) BID ID -5712321 2538899.77 -29.99 592494.63 Five Lakh Ninty Two Thousand Four Hundred and Ninty Four
3.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5712635 2538899.77 -24.71 637179.27 Six Lakh Thirty Seven Thousand One Hundred and Seventy Nine
4.00 M/S SHANTI CONSTRUCTIONS (GSTN-09ABUPV4270A1ZA) BID ID -5713003 2538899.77 -26.99 617883.63 Six Lakh Seventeen Thousand Eight Hundred and Eighty Three
5.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5713004 2538899.77 -28.18 607812.66 Six Lakh Seven Thousand Eight Hundred and Tweleve
6.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -5710398 2538899.77 -28.99 600957.63 Six Lakh Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ASHISH CONSTRUCTION(592494.63)
BOQ Summary Details Tender Title: Repair of drain and construction of road by interlocking tiles from Shyam Babu house to Shri Rams shop in Zone-1 Chhata Room No. 67 Nawalganj. Tender ID: 2025_DOLBU_1091700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH CONSTRUCTION (BID ID -5712321) 592494.63 L1
2 M/S KUMAR CONSTRUCTION (BID ID -5710398) 600957.63 L2
3 SOMENDRA CONSTRUCTION (BID ID -5713004) 607812.66 L3
4 M/S MOHIT CONSTRUCTION (BID ID -5711812) 609336.00 L4
5 M/S SHANTI CONSTRUCTIONS (BID ID -5713003) 617883.63 L5
6 AMS Construction (BID ID -5712635) 637179.27 L6
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