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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.7 LAdmitted-Finance | -0.05% | ₹18.7 L | L1 | Admitted-Finance |
| 2 | L2₹19.0 LAdmitted-Finance | +1.60% | ₹19.0 L | L2 | Admitted-Finance |
| 3 | L2₹19.0 LAdmitted-Finance | +1.60% | ₹19.0 L | L2 | Admitted-Finance |
Tender Value
₹18.7 L
EMD Value
₹37,500
Closing Date
30 Sept 2025, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
AGRA
Construction work of CC road from Prem Singh house to Than Singh house in Nagla Kakarari sub-village of Gram Panchayat Kakarari.
2025_UPPRD_1076905_51
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
₹37,500
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 10:40 AM Tender Title: Construction work of CC road from Prem Singh house to Than Singh house in Nagla Kakarari sub-village of Gram Panchayat Kakarari. Tender ID: 2025_UPPRD_1076905_51
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: Construction work of CC road from Prem Singh house to Than Singh house in Nagla Kakarari sub-village of Gram Panchayat Kakarari.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kamkhaya Devi Contractors (GSTN-NA) BID ID -5573857 1870227.28 -.05 1869292.17 Eighteen Lakh Sixty Nine Thousand Two Hundred and Ninty Two
2.00 Aneeta Construction (GSTN-NA) BID ID -5573979 1870227.28 1.60 1900150.92 Ninteen Lakh One Hundred and Fifty
3.00 MAA PITAMBARA CONTRACTORS (GSTN-NA) BID ID -5573866 1870227.28 1.60 1900150.92 Ninteen Lakh One Hundred and Fifty
Lowest Amount Quoted BY: Maa Kamkhaya Devi Contractors(1869292.17)
BOQ Summary Details Tender Title: Construction work of CC road from Prem Singh house to Than Singh house in Nagla Kakarari sub-village of Gram Panchayat Kakarari. Tender ID: 2025_UPPRD_1076905_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kamkhaya Devi Contractors (BID ID -5573857) 1869292.17 L1
2 MAA PITAMBARA CONTRACTORS (BID ID -5573866) 1900150.92 L2
3 Aneeta Construction (BID ID -5573979) 1900150.92 L2
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