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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Road construction work by C.C. from Rana Choudhary to Komal Ghoudhari and from Bhura house to Rajesh and from Government School to Dr. Raju house in Dahtora under Loha Mandi Zone compartment number-71.
2025_DOLBU_1036947_1
01-05-2025/NAGAR NIGAM AGRA/21-05-2025/116
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.3 L
12 Jun 2025
7 May 2025
21 May 2025
7 May 2025
21 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 12-Jun-2025 04:38 PM Tender Title: Road construction work by C.C. from Rana Choudhary to Komal Ghoudhari and from Bhura house to Rajesh and from Government School to Dr. Raju house in Dahtora under Loha Mandi Zone compartment number-71. Tender ID: 2025_DOLBU_1036947_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5205169 3802120.21 -28.10 911245.50 Nine Lakh Eleven Thousand Two Hundred and Fourty Five
2.00 RABEE INFRATECH (GSTN-NA) BID ID -5205276 3802120.21 -28.07 911625.71 Nine Lakh Eleven Thousand Six Hundred and Twenty Five
3.00 PARAS ENTERPRISES (GSTN-NA) BID ID -5204857 3802120.21 -26.10 936593.08 Nine Lakh Thirty Six Thousand Five Hundred and Ninty Three
4.00 RAMA ENTERPRISES (GSTN-NA) BID ID -5205141 3802120.21 -24.99 950660.99 Nine Lakh Fifty Thousand Six Hundred and Sixty
5.00 H P CONSTRUCTION (GSTN-NA) BID ID -5204245 3802120.21 -22.22 985767.39 Nine Lakh Eighty Five Thousand Seven Hundred and Sixty Seven
6.00 M/s Starline Infratech (GSTN-NA) BID ID -5205297 3802120.21 -15.55 1070301.57 Ten Lakh Seventy Thousand Three Hundred and One
Lowest Amount Quoted BY: Lavanya and co.(911245.50)
BOQ Summary Details Tender Title: Road construction work by C.C. from Rana Choudhary to Komal Ghoudhari and from Bhura house to Rajesh and from Government School to Dr. Raju house in Dahtora under Loha Mandi Zone compartment number-71. Tender ID: 2025_DOLBU_1036947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. (BID ID -5205169) 911245.50 L1
2 RABEE INFRATECH (BID ID -5205276) 911625.71 L2
3 PARAS ENTERPRISES (BID ID -5204857) 936593.08 L3
4 RAMA ENTERPRISES (BID ID -5205141) 950660.99 L4
5 H P CONSTRUCTION (BID ID -5204245) 985767.39 L5
6 M/s Starline Infratech (BID ID -5205297) 1070301.57 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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