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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
₹8.3 L
EMD Value
₹82,941
Closing Date
19 Mar 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
Loha Mandi Zone Room No. 47 Road construction work by drain and CC from house no. 171 to house no. 167 in Awas Vikas Sector 6B under Bhimnagari Samaroh 2025.
2025_DOLBU_1016129_1
10-03-2025/NAGAR NIGAM AGRA/19-03-2025/11
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,941
20 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Mar-2025 12:20 PM Tender Title: Loha Mandi Zone Room No. 47 Road construction work by drain and CC from house no. 171 to house no. 167 in Awas Vikas Sector 6B under Bhimnagari Samaroh 2025. Tender ID: 2025_DOLBU_1016129_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -5059817 2488217.52 -21.57 650503.13 Six Lakh Fifty Thousand Five Hundred and Three
2.00 M/S MOHD KASHIF KHAN CONTRACTOR (GSTN-09AMQPK5603F1ZX) BID ID -5060113 2488217.52 5.00 870876.30 Eight Lakh Seventy Thousand Eight Hundred and Seventy Six
3.00 JAINTI PRASAD JAIN (GSTN-NA) BID ID -5060455 2488217.52 -25.25 619980.99 Six Lakh Ninteen Thousand Nine Hundred and Eighty
4.00 KSS INFRASTRUCTURE (GSTN-NA) BID ID -5060878 2488217.52 -26.64 608452.24 Six Lakh Eight Thousand Four Hundred and Fifty Two
5.00 DEEN DAYAL (GSTN-NA) BID ID -5059432 2488217.52 2.00 845994.12 Eight Lakh Fourty Five Thousand Nine Hundred and Ninty Four
6.00 RAJNSREE ENTERPRISES (GSTN-NA) BID ID -5059132 2488217.52 -4.00 796229.76 Seven Lakh Ninty Six Thousand Two Hundred and Twenty Nine
7.00 G S INFRATECH (GSTN-NA) BID ID -5059890 2488217.52 -19.70 666013.02 Six Lakh Sixty Six Thousand Thirteen
Lowest Amount Quoted BY: KSS INFRASTRUCTURE(608452.24)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 47 Road construction work by drain and CC from house no. 171 to house no. 167 in Awas Vikas Sector 6B under Bhimnagari Samaroh 2025. Tender ID: 2025_DOLBU_1016129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSS INFRASTRUCTURE (BID ID -5060878) 608452.24 L1
2 JAINTI PRASAD JAIN (BID ID -5060455) 619980.99 L2
3 DOUBLE AAR Contractors and Builders (BID ID -5059817) 650503.13 L3
4 G S INFRATECH (BID ID -5059890) 666013.02 L4
5 RAJNSREE ENTERPRISES (BID ID -5059132) 796229.76 L5
6 DEEN DAYAL (BID ID -5059432) 845994.12 L6
7 M/S MOHD KASHIF KHAN CONTRACTOR (BID ID -5060113) 870876.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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