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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹16,329.66 (2.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹75,756.15 (10.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.3 L+₹80,049 (10.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹8.4 L
EMD Value
₹84,174
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Repair work of community hall located in Lohamandi Zone Room No. 06 Indra Colony.
2025_DOLBU_1059948_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/11
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹84,174
15 Oct 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 15-Oct-2025 03:37 PM Tender Title: Repair work of community hall located in Lohamandi Zone Room No. 06 Indra Colony. Tender ID: 2025_DOLBU_1059948_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -5428402 2636115.63 -8.57 769598.31 Seven Lakh Sixty Nine Thousand Five Hundred and Ninty Eight
2.00 M/S DAKSH CONSTRUCTION (GSTN-NA) BID ID -5426155 2636115.63 -1.00 833317.65 Eight Lakh Thirty Three Thousand Three Hundred and Seventeen
3.00 K C CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5428521 2636115.63 -10.51 753268.65 Seven Lakh Fifty Three Thousand Two Hundred and Sixty Eight
4.00 Arya Infratech (GSTN-NA) BID ID -5428520 2636115.63 -1.51 829024.80 Eight Lakh Twenty Nine Thousand Twenty Four
Lowest Amount Quoted BY: K C CONSTRUCTION AND SUPPLIER(753268.65)
BOQ Summary Details Tender Title: Repair work of community hall located in Lohamandi Zone Room No. 06 Indra Colony. Tender ID: 2025_DOLBU_1059948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C CONSTRUCTION AND SUPPLIER (BID ID -5428521) 753268.65 L1
2 DOUBLE AAR Contractors and Builders (BID ID -5428402) 769598.31 L2
3 Arya Infratech (BID ID -5428520) 829024.80 L3
4 M/S DAKSH CONSTRUCTION (BID ID -5426155) 833317.65 L4
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