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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₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.3 L+₹23,820.26 (3.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 L+₹24,580.48 (4.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.6 L+₹54,904.85 (9.13%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.6 L+₹58,705.96 (9.76%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,469
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
Road construction work by CC from Maniks residence to Durgeshs residence in Tajganj Zone Room No. 02 New Population Nandpura.
2025_DOLBU_1059919_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/03
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹84,469
3 Sept 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Sep-2025 10:42 AM Tender Title: Road construction work by CC from Maniks residence to Durgeshs residence in Tajganj Zone Room No. 02 New Population Nandpura. Tender ID: 2025_DOLBU_1059919_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIYA CONTRACTOR (GSTN-09HOHPS5741L1Z3) BID ID -5427064 2534069.91 -21.86 660040.77 Six Lakh Sixty Thousand Fourty
2.00 M/S Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -5429083 2534069.91 -17.99 692730.27 Six Lakh Ninty Two Thousand Seven Hundred and Thirty
3.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5427392 2534069.91 -28.81 601334.81 Six Lakh One Thousand Three Hundred and Thirty Four
4.00 AVIK ENTERPRISES (GSTN-NA) BID ID -5428742 2534069.91 -12.50 739103.75 Seven Lakh Thirty Nine Thousand One Hundred and Three
5.00 M/S V I P INFRATECH (GSTN-NA) BID ID -5429489 2534069.91 -25.90 625915.29 Six Lakh Twenty Five Thousand Nine Hundred and Fifteen
6.00 S.D and Company, Agra (GSTN-NA) BID ID -5429445 2534069.91 -25.99 625155.07 Six Lakh Twenty Five Thousand One Hundred and Fifty Five
7.00 G S INFRATECH (GSTN-NA) BID ID -5419158 2534069.91 -22.31 656239.66 Six Lakh Fifty Six Thousand Two Hundred and Thirty Nine
8.00 M/s Parth Enterprises (GSTN-NA) BID ID -5425525 2534069.91 -1.00 836243.10 Eight Lakh Thirty Six Thousand Two Hundred and Fourty Three
9.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5426865 2534069.91 -1.00 836243.10 Eight Lakh Thirty Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: NARWAR KHAD BHANDAR(601334.81)
BOQ Summary Details Tender Title: Road construction work by CC from Maniks residence to Durgeshs residence in Tajganj Zone Room No. 02 New Population Nandpura. Tender ID: 2025_DOLBU_1059919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR KHAD BHANDAR (BID ID -5427392) 601334.81 L1
2 S.D and Company, Agra (BID ID -5429445) 625155.07 L2
3 M/S V I P INFRATECH (BID ID -5429489) 625915.29 L3
4 G S INFRATECH (BID ID -5419158) 656239.66 L4
5 ALIYA CONTRACTOR (BID ID -5427064) 660040.77 L5
6 M/S Revati Raman Sons (BID ID -5429083) 692730.27 L6
7 AVIK ENTERPRISES (BID ID -5428742) 739103.75 L7
8 MANISH CONSTRUCTION COMPANY (BID ID -5426865) 836243.10 L8
9 M/s Parth Enterprises (BID ID -5425525) 836243.10 L8
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