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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.2 L+₹1.3 L (19.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹1.4 L (20.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹8.4 L
EMD Value
₹84,335
Closing Date
9 Dec 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction of drain and CC flooring from Azad house via Aman house, Pratap house via Asif house to Kale house in Lohamandi Zone Room No. 21, Sarai Khwaja.
2025_DOLBU_1095349_1
17-11-2025/NAGAR NIGAM AGRA/02-12-2025/115
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
NAGAR NIGAM
₹84,335
18 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
9 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 18-Dec-2025 05:12 PM Tender Title: Construction of drain and CC flooring from Azad house via Aman house, Pratap house via Asif house to Kale house in Lohamandi Zone Room No. 21, Sarai Khwaja. Tender ID: 2025_DOLBU_1095349_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 115
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 -5731082 2530011.67 -18.99 683193.78 Six Lakh Eighty Three Thousand One Hundred and Ninty Three
2.00 DAYAN BUILDER (GSTN-NA) BID ID -5730665 2530011.67 -2.10 825634.76 Eight Lakh Twenty Five Thousand Six Hundred and Thirty Four
3.00 M/S TAJ CONSTRUCTION (GSTN-NA) BID ID -5730751 2530011.67 -3.00 818044.65 Eight Lakh Eighteen Thousand Fourty Four
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(683193.78)
BOQ Summary Details Tender Title: Construction of drain and CC flooring from Azad house via Aman house, Pratap house via Asif house to Kale house in Lohamandi Zone Room No. 21, Sarai Khwaja. Tender ID: 2025_DOLBU_1095349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION (BID ID -5731082) 683193.78 L1
2 M/S TAJ CONSTRUCTION (BID ID -5730751) 818044.65 L2
3 DAYAN BUILDER (BID ID -5730665) 825634.76 L3
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