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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹1,420.12 (0.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹7,184.11 (1.20%)Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹40,347.99 (6.72%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.5 L+₹46,529.66 (7.75%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,536
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Zone-3 Ward No.-97 Construction work of C.C. flooring from Pathwari Mandir Square to Gappon Milkmans shop in Pakka Sarai.
2025_DOLBU_1061678_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/178
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹83,536
3 Sept 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Sep-2025 10:51 AM Tender Title: Zone-3 Ward No.-97 Construction work of C.C. flooring from Pathwari Mandir Square to Gappon Milkmans shop in Pakka Sarai. Tender ID: 2025_DOLBU_1061678_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 178
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 PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -5428497 2506145.70 -27.99 601544.18 Six Lakh One Thousand Five Hundred and Fourty Four
2.00 G S INFRATECH (GSTN-NA) BID ID -5419314 2506145.70 -22.31 648992.74 Six Lakh Fourty Eight Thousand Nine Hundred and Ninty Two
3.00 Kunal Infratech (GSTN-NA) BID ID -5428763 2506145.70 -23.33 640472.05 Six Lakh Fourty Thousand Four Hundred and Seventy Two
4.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5425054 2506145.70 -15.79 703458.34 Seven Lakh Three Thousand Four Hundred and Fifty Eight
5.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5426986 2506145.70 -27.30 607308.17 Six Lakh Seven Thousand Three Hundred and Eight
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5429051 2506145.70 -22.59 646653.72 Six Lakh Fourty Six Thousand Six Hundred and Fifty Three
7.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5429330 2506145.70 -28.16 600124.06 Six Lakh One Hundred and Twenty Four
Lowest Amount Quoted BY: SOMENDRA CONSTRUCTION(600124.06)
BOQ Summary Details Tender Title: Zone-3 Ward No.-97 Construction work of C.C. flooring from Pathwari Mandir Square to Gappon Milkmans shop in Pakka Sarai. Tender ID: 2025_DOLBU_1061678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENDRA CONSTRUCTION (BID ID -5429330) 600124.06 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -5428497) 601544.18 L2
3 MANISH CONSTRUCTION COMPANY (BID ID -5426986) 607308.17 L3
4 Kunal Infratech (BID ID -5428763) 640472.05 L4
5 RAJESH KAUSHAL (BID ID -5429051) 646653.72 L5
6 G S INFRATECH (BID ID -5419314) 648992.74 L6
7 M/S TAJ CONSTRUCTION (BID ID -5425054) 703458.34 L7
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