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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₹5.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.3 L+₹53,280.19 (9.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.8 L+₹1.0 L (17.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.7 L+₹1.9 L (33.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.8 L+₹2.0 L (34.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹8.1 L
Closing Date
1 Dec 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
In Zone-1 Ward No. 68 Noori Derwaja Kammutola, from Jama Complex to Building No. 14/82 Noor Pharma via Building No. 14/90, repair work including construction of CC floor and drain in the lane and link lanes adjacent to Noor Pharma.
2025_DOLBU_1091701_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/132
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹8.1 L
20 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Dec-2025 12:52 PM Tender Title: In Zone-1 Ward No. 68 Noori Derwaja Kammutola, from Jama Complex to Building No. 14/82 Noor Pharma via Building No. 14/90, repair work including construction of CC floor and drain in the lane and link lanes adjacent to Noor Pharma. Tender ID: 2025_DOLBU_1091701_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 132
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 NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5712060 2436594.33 -5.00 771588.10 Seven Lakh Seventy One Thousand Five Hundred and Eighty Eight
2.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5712239 2436594.33 -2.22 794167.20 Seven Lakh Ninty Four Thousand One Hundred and Sixty Seven
3.00 M/S V. N. CONSTRUCTION (GSTN-09AICPC6257B1ZN) BID ID -5712591 2436594.33 -21.99 633595.66 Six Lakh Thirty Three Thousand Five Hundred and Ninty Five
4.00 M/S NITYA PAVING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5711984 2436594.33 -2.00 795954.04 Seven Lakh Ninty Five Thousand Nine Hundred and Fifty Four
5.00 M/S MAHAVEERA CONSTRUCTION (GSTN-NA) BID ID -5711896 2436594.33 -3.89 780603.50 Seven Lakh Eighty Thousand Six Hundred and Three
6.00 AVIK ENTERPRISES (GSTN-NA) BID ID -5711044 2436594.33 -28.55 580315.47 Five Lakh Eighty Thousand Three Hundred and Fifteen
7.00 M/S G J INFRASTRUCTURE (GSTN-NA) BID ID -5711497 2436594.33 -16.15 681028.02 Six Lakh Eighty One Thousand Twenty Eight
Lowest Amount Quoted BY: AVIK ENTERPRISES(580315.47)
BOQ Summary Details Tender Title: In Zone-1 Ward No. 68 Noori Derwaja Kammutola, from Jama Complex to Building No. 14/82 Noor Pharma via Building No. 14/90, repair work including construction of CC floor and drain in the lane and link lanes adjacent to Noor Pharma. Tender ID: 2025_DOLBU_1091701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISES (BID ID -5711044) 580315.47 L1
2 M/S V. N. CONSTRUCTION (BID ID -5712591) 633595.66 L2
3 M/S G J INFRASTRUCTURE (BID ID -5711497) 681028.02 L3
4 M/S NEW V N CONSTRUCTION (BID ID -5712060) 771588.10 L4
5 M/S MAHAVEERA CONSTRUCTION (BID ID -5711896) 780603.50 L5
6 Lavanya and co. (BID ID -5712239) 794167.20 L6
7 M/S NITYA PAVING AND CONSTRUCTION COMPANY (BID ID -5711984) 795954.04 L7
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