Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC Being for L1 |
| 2 | L2₹3.5 LRejected-Finance NA | NA | NA | 121004 | ₹3.5 L | L2 | Rejected-Finance REJECTED FOR L2 |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance REJECTED FOR L3 |
Tender Value
₹3.5 L
EMD Value
₹34,680
Closing Date
30 Dec 2025, 6:00 pmClosed
executive officer
nagar panchayat kheragarh
civil work
2025_DOLBU_1098007_6
1250/npk/2025-26
Open Tender
Civil Works
90 days
nagar panchayat kheragarh agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹819
executive officer
₹34,680
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 07-Jan-2026 01:26 PM Tender Title: Ward number 9 mein anar Singh ke Makan Se Sona ke Makan Tak nali V Gali mein CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: vard no. 09 m Anar singh ke makan se sona ke makan tak nali va gali m C C iterlocking lagane ka karya.
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 BHARTI CONTRACTOR (GSTN-NA) BID ID -5780668 346800.00 1.50 352002.00 Three Lakh Fifty Two Thousand Two
2.00 M/S GURUJI CONTRACTOR (GSTN-NA) BID ID -5781214 346800.00 0.00 346800.00 Three Lakh Fourty Six Thousand Eight Hundred
3.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5780981 346800.00 1.00 350268.00 Three Lakh Fifty Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GURUJI CONTRACTOR(346800.00)
BOQ Summary Details Tender Title: Ward number 9 mein anar Singh ke Makan Se Sona ke Makan Tak nali V Gali mein CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUJI CONTRACTOR (BID ID -5781214) 346800.00 L1
2 M/S ANIL KUMAR CONTRACTORS (BID ID -5780981) 350268.00 L2
3 M/S BHARTI CONTRACTOR (BID ID -5780668) 352002.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.83 MB
BOQ_2022139.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid