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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 L+₹9,689.65 (1.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.6 L+₹51,538.94 (8.48%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.6 L+₹55,631.98 (9.16%)Admitted-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹6.8 L+₹68,161.70 (11.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,532
Closing Date
27 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
NAGAR NIGAM AGRA
Zone-3 Tajganj, Room No. 5, Ram Vihar Phase-4, CC work from Priyanka Das to Deepak.
2025_DOLBU_1074244_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/38
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹83,532
14 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 14-Oct-2025 01:02 PM Tender Title: Zone-3 Tajganj, Room No. 5, Ram Vihar Phase-4, CC work from Priyanka Das to Deepak. Tender ID: 2025_DOLBU_1074244_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 38
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 Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -5565918 2505944.89 -9.90 752618.82 Seven Lakh Fifty Two Thousand Six Hundred and Eighteen
2.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5566504 2505944.89 -27.27 607524.60 Six Lakh Seven Thousand Five Hundred and Twenty Four
3.00 G S INFRATECH (GSTN-NA) BID ID -5567323 2505944.89 -26.11 617214.25 Six Lakh Seventeen Thousand Two Hundred and Fourteen
4.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5566569 2505944.89 -21.10 659063.54 Six Lakh Fifty Nine Thousand Sixty Three
5.00 CHANDRODAYA ENTERPRISES (GSTN-NA) BID ID -5567050 2505944.89 -15.51 705757.64 Seven Lakh Five Thousand Seven Hundred and Fifty Seven
6.00 KAPOOR SINGH CONTRACTOR (GSTN-NA) BID ID -5566237 2505944.89 -19.11 675686.30 Six Lakh Seventy Five Thousand Six Hundred and Eighty Six
7.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -5566586 2505944.89 -15.25 707929.46 Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
8.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -5566125 2505944.89 -20.61 663156.58 Six Lakh Sixty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: RAJESH KAUSHAL(607524.60)
BOQ Summary Details Tender Title: Zone-3 Tajganj, Room No. 5, Ram Vihar Phase-4, CC work from Priyanka Das to Deepak. Tender ID: 2025_DOLBU_1074244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5566504) 607524.60 L1
2 G S INFRATECH (BID ID -5567323) 617214.25 L2
3 NARWAR KHAD BHANDAR (BID ID -5566569) 659063.54 L3
4 M/s Jai Prakash Contractor (BID ID -5566125) 663156.58 L4
5 KAPOOR SINGH CONTRACTOR (BID ID -5566237) 675686.30 L5
6 CHANDRODAYA ENTERPRISES (BID ID -5567050) 705757.64 L6
7 M/S BHARDWAJ BUILDERS (BID ID -5566586) 707929.46 L7
8 M/S Revati Raman Sons (BID ID -5565918) 752618.82 L8
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