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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | L1 | Admitted-Finance | ||
| 2 | L2₹6.4 L+₹51,590.57 (8.76%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.6 L+₹68,001.93 (11.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.7 L+₹84,329.12 (14.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.3 L+₹1.4 L (24.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,161
Closing Date
1 Dec 2025, 12:00 pmClosed
Chief Engineer
nagar nigam agra
Zone-1 Ward No. 01 Kazipada from Chhod Bhais shop to Mikki Awroys house and link lanes including CC flooring and drain construction repair work.
2025_DOLBU_1090195_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/01
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹84,161
20 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
1 Dec 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Dec-2025 11:22 AM Tender Title: Zone-1 Ward No. 01 Kazipada from Chhod Bhais shop to Mikki Awroy house and link lanes including CC flooring and drain construction repair work. Tender ID: 2025_DOLBU_1090195_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
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 -5711814 2524831.94 -23.88 640632.01 Six Lakh Fourty Thousand Six Hundred and Thirty Two
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -5711973 2524831.94 -2.50 820567.80 Eight Lakh Twenty Thousand Five Hundred and Sixty Seven
3.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -5712049 2524831.94 -5.00 799527.60 Seven Lakh Ninty Nine Thousand Five Hundred and Twenty Seven
4.00 M/S V. N. CONSTRUCTION (GSTN-09AICPC6257B1ZN) BID ID -5712533 2524831.94 -19.99 673370.56 Six Lakh Seventy Three Thousand Three Hundred and Seventy
5.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5711057 2524831.94 -30.01 589041.44 Five Lakh Eighty Nine Thousand Fourty One
6.00 DAYAN BUILDER (GSTN-NA) BID ID -5711450 2524831.94 -12.79 733966.34 Seven Lakh Thirty Three Thousand Nine Hundred and Sixty Six
7.00 SANJANA CONSTRUCTION (GSTN-NA) BID ID -5711140 2524831.94 -21.93 657043.37 Six Lakh Fifty Seven Thousand Fourty Three
Lowest Amount Quoted BY: MANISH CONSTRUCTION COMPANY(589041.44)
BOQ Summary Details Tender Title: Zone-1 Ward No. 01 Kazipada from Chhod Bhais shop to Mikki Awroy house and link lanes including CC flooring and drain construction repair work. Tender ID: 2025_DOLBU_1090195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION COMPANY (BID ID -5711057) 589041.44 L1
2 M/S PRAVESH CONSTRUCTION (BID ID -5711814) 640632.01 L2
3 SANJANA CONSTRUCTION (BID ID -5711140) 657043.37 L3
4 M/S V. N. CONSTRUCTION (BID ID -5712533) 673370.56 L4
5 DAYAN BUILDER (BID ID -5711450) 733966.34 L5
6 M/S NEW V N CONSTRUCTION (BID ID -5712049) 799527.60 L6
7 MATA DURGA CONSTRUCTIONS (BID ID -5711973) 820567.80 L7
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