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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹27.0 L
EMD Value
₹2.7 L
Closing Date
28 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Hariparvat Zone Room No. 80 Kamala Nagar Road Central Bank Road from National Highway to Kamala Nagar Main Road and Link Road by hotmix road improvement work.
2025_DOLBU_1067250_1
21-08-2025/NAGAR NIGAM AGRA/28-08-2025/02
Open Tender
Construction Works
Percentage
7 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Nagar Nigam Agra
₹2.7 L
29 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Aug-2025 11:49 AM Tender Title: Hariparvat Zone Room No. 80 Kamala Nagar Road Central Bank Road from National Highway to Kamala Nagar Main Road and Link Road by hotmix road improvement work. Tender ID: 2025_DOLBU_1067250_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 02
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 AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5503821 8106134.89 -32.49 1824150.58 Eighteen Lakh Twenty Four Thousand One Hundred and Fifty
2.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -5504568 8106134.89 -9.99 2432110.70 Twenty Four Lakh Thirty Two Thousand One Hundred and Ten
3.00 M/S G.G. INFRATECH (GSTN-NA) BID ID -5503234 8106134.89 -35.11 1753357.00 Seventeen Lakh Fifty Three Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S G.G. INFRATECH(1753357.00)
BOQ Summary Details Tender Title: Hariparvat Zone Room No. 80 Kamala Nagar Road Central Bank Road from National Highway to Kamala Nagar Main Road and Link Road by hotmix road improvement work. Tender ID: 2025_DOLBU_1067250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH (BID ID -5503234) 1753357.00 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -5503821) 1824150.58 L2
3 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -5504568) 2432110.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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