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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹25.0 L+₹5.0 L (25.0%)Admitted-Finance FATEHPUR | L2 | Admitted-Finance | |
| 3 | L3₹25.0 L+₹5.0 L (25.0%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹25.0 L+₹5.0 L (25.0%)Admitted-Finance 4020 5 13 29 KHWASPURA JAMUNIYABAGH AYODHYA | KANPUR DEHAT | UTTAR PRADESH | 209101 | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
9 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERED AGRA
EERED AGRA
1. Agra shehar ke ward no-04 mohalla purani kotli bagichi devari road agra shri ganga hospital se Dr. ambedkar park wali gali ke ant tak CC road nirman karya
2025_REDUP_1095059_14
886/NIVIDA AGRA/2025-26 dt 01.11.2025
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹50,000
Yes
17 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 11-Dec-2025 12:30 PM Tender Title: 1. Agra shehar ke ward no-04 mohalla purani kotli bagichi devari road agra shri ganga hospital se Dr. ambedkar park wali gali ke ant tak CC road nirman karya Tender ID: 2025_REDUP_1095059_14
Tender Inviting Authority: Executive Engineer, Rural Engineering Department,Agra.
Name of Work: vkxjk 'kgj ds okMZ ua0&4 eksgYyk iqjkuh dksVyh cxhph nsojh jksM vkxjk Jhxaxk gkWfLiVy ls MkWDVj vEcsMdj ikdZ okyh xyh ds vUr rd lh0lh0 jksM fuekZ.k dk;ZA
NIT NO: 886/RED/TENDER/2025-26 dt 01.11.2025
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 PRAYAG CONSTRUCTION (GSTN-09BSAPS8092R1ZM) BID ID -5730168 2497674.830 -0.020 2497175.300 Twenty Four Lakh Ninty Seven Thousand One Hundred and Seventy Five
2.00 OMEGA CONSTRUCTION AND INTERIOR (GSTN-NA) BID ID -5717152 2497674.830 -20.000 1998139.860 Ninteen Lakh Ninty Eight Thousand One Hundred and Thirty Nine
3.00 SWASTIK ENTERPRISES (GSTN-NA) BID ID -5730557 2497674.830 -0.040 2496675.760 Twenty Four Lakh Ninty Six Thousand Six Hundred and Seventy Five
4.00 M/s KAMAL CONSTRUCTION (GSTN-NA) BID ID -5730340 2497674.830 -0.010 2497425.060 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: OMEGA CONSTRUCTION AND INTERIOR(1998139.860)
BOQ Summary Details Tender Title: 1. Agra shehar ke ward no-04 mohalla purani kotli bagichi devari road agra shri ganga hospital se Dr. ambedkar park wali gali ke ant tak CC road nirman karya Tender ID: 2025_REDUP_1095059_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMEGA CONSTRUCTION AND INTERIOR (BID ID -5717152) 1998139.860 L1
2 SWASTIK ENTERPRISES (BID ID -5730557) 2496675.760 L2
3 M/S PRAYAG CONSTRUCTION (BID ID -5730168) 2497175.300 L3
4 M/s KAMAL CONSTRUCTION (BID ID -5730340) 2497425.060 L4
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