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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,816
Closing Date
14 Aug 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
Hariparvat Zone Room No.-95 Surya Nagar Road construction work by CC from H.No. 19 to H.No. 131.
2025_DOLBU_1061677_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/177
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹83,816
8 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: 08-Sep-2025 03:47 PM Tender Title: Hariparvat Zone Room No.-95 Surya Nagar Road construction work by CC from H.No. 19 to H.No. 131. Tender ID: 2025_DOLBU_1061677_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 177
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI MAHAKAL CONTRACTOR (GSTN-NA) BID ID -5427860 2514483.84 -14.44 717130.55 Seven Lakh Seventeen Thousand One Hundred and Thirty
2.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (GSTN-NA) BID ID -5429388 2514483.84 -27.88 604481.71 Six Lakh Four Thousand Four Hundred and Eighty One
3.00 G S INFRATECH (GSTN-NA) BID ID -5419390 2514483.84 -22.31 651167.28 Six Lakh Fifty One Thousand One Hundred and Sixty Seven
4.00 M/s Parth Enterprises (GSTN-NA) BID ID -5425605 2514483.84 -30.10 585874.54 Five Lakh Eighty Five Thousand Eight Hundred and Seventy Four
5.00 B.R. Construction (GSTN-NA) BID ID -5429525 2514483.84 -21.99 653849.40 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Nine
6.00 M/S SHREE RADHEY CONSTRUCTION (GSTN-NA) BID ID -5428166 2514483.84 -2.45 817626.06 Eight Lakh Seventeen Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Parth Enterprises(585874.54)
BOQ Summary Details Tender Title: Hariparvat Zone Room No.-95 Surya Nagar Road construction work by CC from H.No. 19 to H.No. 131. Tender ID: 2025_DOLBU_1061677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parth Enterprises (BID ID -5425605) 585874.54 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI (BID ID -5429388) 604481.71 L2
3 G S INFRATECH (BID ID -5419390) 651167.28 L3
4 B.R. Construction (BID ID -5429525) 653849.40 L4
5 SHRI MAHAKAL CONTRACTOR (BID ID -5427860) 717130.55 L5
6 M/S SHREE RADHEY CONSTRUCTION (BID ID -5428166) 817626.06 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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