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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.4 L+₹2.1 L (50.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.1 L+₹2.8 L (65.1%)Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L3 | Admitted-Finance | ||
| 4 | L3₹7.1 L+₹2.8 L (65.1%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹71,305
Closing Date
25 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Construction work of damaged culverts at various places under Tajganj Zone-3 Room No. 63.
2025_DOLBU_1061693_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/182
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹71,305
8 Sept 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 08-Sep-2025 12:58 PM Tender Title: Construction work of damaged culverts at various places under Tajganj Zone-3 Room No. 63. Tender ID: 2025_DOLBU_1061693_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 182
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5482515 2139155.89 -1.11 705137.12 Seven Lakh Five Thousand One Hundred and Thirty Seven
2.00 M/S SWASTI CONSTRUCTION (GSTN-NA) BID ID -5486969 2139155.89 -10.11 640962.44 Six Lakh Fourty Thousand Nine Hundred and Sixty Two
3.00 M/S RUCHI CONSTRUCTIONS (GSTN-NA) BID ID -5487146 2139155.89 -1.11 705137.12 Seven Lakh Five Thousand One Hundred and Thirty Seven
4.00 G S INFRATECH (GSTN-NA) BID ID -5489395 2139155.89 -40.11 427046.84 Four Lakh Twenty Seven Thousand Fourty Six
Lowest Amount Quoted BY: G S INFRATECH(427046.84)
BOQ Summary Details Tender Title: Construction work of damaged culverts at various places under Tajganj Zone-3 Room No. 63. Tender ID: 2025_DOLBU_1061693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S INFRATECH (BID ID -5489395) 427046.84 L1
2 M/S SWASTI CONSTRUCTION (BID ID -5486969) 640962.44 L2
3 M/S KUMAR CONSTRUCTION (BID ID -5482515) 705137.12 L3
4 M/S RUCHI CONSTRUCTIONS (BID ID -5487146) 705137.12 L3
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