Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,547
Closing Date
21 May 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Zone 1 Uttara Room No. 55 Durga 8. Nagar road construction work by interlocking tiles in the drain from Jog Shah house to Vinod Yadav house.
2025_DOLBU_1036663_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/85
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,547
6 Jun 2025
6 May 2025
21 May 2025
6 May 2025
21 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Jun-2025 02:48 PM Tender Title: Zone 1 Uttara Room No. 55 Durga 8. Nagar road construction work by interlocking tiles in the drain from Jog Shah house to Vinod Yadav house. Tender ID: 2025_DOLBU_1036663_1
Tender Inviting Authority: NAGAR NIGAM AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5203158 2536420.72 -25.53 629623.00 Six Lakh Twenty Nine Thousand Six Hundred and Twenty Three
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5204605 2536420.72 -29.11 599355.10 Five Lakh Ninty Nine Thousand Three Hundred and Fifty Five
3.00 M/S MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -5204697 2536420.72 -30.55 587180.30 Five Lakh Eighty Seven Thousand One Hundred and Eighty
4.00 M/S Maa gayatri construction (GSTN-NA) BID ID -5204545 2536420.72 -22.89 651943.46 Six Lakh Fifty One Thousand Nine Hundred and Fourty Three
5.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5200333 2536420.72 -25.74 627847.51 Six Lakh Twenty Seven Thousand Eight Hundred and Fourty Seven
6.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -5204937 2536420.72 -28.75 602398.80 Six Lakh Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MOHIT CONSTRUCTION(587180.30)
BOQ Summary Details Tender Title: Zone 1 Uttara Room No. 55 Durga 8. Nagar road construction work by interlocking tiles in the drain from Jog Shah house to Vinod Yadav house. Tender ID: 2025_DOLBU_1036663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT CONSTRUCTION (BID ID -5204697) 587180.30 L1
2 M/S KUMAR CONSTRUCTION (BID ID -5204605) 599355.10 L2
3 M/S BHARDWAJ BUILDERS (BID ID -5204937) 602398.80 L3
4 M/S SHRI BALAJI CONSTRUCTION (BID ID -5200333) 627847.51 L4
5 AMS Construction (BID ID -5203158) 629623.00 L5
6 M/S Maa gayatri construction (BID ID -5204545) 651943.46 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .