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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,621
Closing Date
3 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 54 Work of laying red stones on the footpath of Teachers Colony Park.
2025_DOLBU_1043379_1
27-05-2025/NAGAR NIGAM AGRA/03-06-2025/04
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,621
25 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Jun-2025 02:03 PM Tender Title: Loha Mandi Zone Room No. 54 Work of laying red stones on the footpath of Teachers Colony Park. Tender ID: 2025_DOLBU_1043379_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5231236 2538602.50 -15.99 710893.46 Seven Lakh Ten Thousand Eight Hundred and Ninty Three
2.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -5231266 2538602.50 -18.01 693800.20 Six Lakh Ninty Three Thousand Eight Hundred
3.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -5227006 2538602.50 -27.11 616795.91 Six Lakh Sixteen Thousand Seven Hundred and Ninty Five
4.00 M/S KELA DEVI CONSTRUCTION (GSTN-NA) BID ID -5230744 2538602.50 -35.59 545038.06 Five Lakh Fourty Five Thousand Thirty Eight
5.00 M/S BANSHI BABA CONSTRUCTION (GSTN-NA) BID ID -5231755 2538602.50 -27.81 610872.50 Six Lakh Ten Thousand Eight Hundred and Seventy Two
6.00 M/S AP CONTRACTOR AND CONSTRUCTION (GSTN-NA) BID ID -5231679 2538602.50 -28.90 601648.91 Six Lakh One Thousand Six Hundred and Fourty Eight
7.00 J P S INFRATECH (GSTN-NA) BID ID -5231522 2538602.50 -17.90 694731.02 Six Lakh Ninty Four Thousand Seven Hundred and Thirty One
8.00 Arya Infratech (GSTN-NA) BID ID -5231172 2538602.50 -29.67 595133.16 Five Lakh Ninty Five Thousand One Hundred and Thirty Three
9.00 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (GSTN-NA) BID ID -5231614 2538602.50 -21.10 667652.59 Six Lakh Sixty Seven Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: M/S KELA DEVI CONSTRUCTION(545038.06)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 54 Work of laying red stones on the footpath of Teachers Colony Park. Tender ID: 2025_DOLBU_1043379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KELA DEVI CONSTRUCTION (BID ID -5230744) 545038.06 L1
2 Arya Infratech (BID ID -5231172) 595133.16 L2
3 M/S AP CONTRACTOR AND CONSTRUCTION (BID ID -5231679) 601648.91 L3
4 M/S BANSHI BABA CONSTRUCTION (BID ID -5231755) 610872.50 L4
5 M/S LAVANAYA CONSTRUCTION (BID ID -5227006) 616795.91 L5
6 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (BID ID -5231614) 667652.59 L6
7 HARSH CONSTRUCTION (BID ID -5231266) 693800.20 L7
8 J P S INFRATECH (BID ID -5231522) 694731.02 L8
9 M/S KUMAR CONSTRUCTION (BID ID -5231236) 710893.46 L9
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