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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | ₹3.0 L | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹3.0 LRejected-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹3.0 L | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹3.0 LRejected-Finance NANDA KI MARKET RAJAKHERA RAJAKHERA RAJAKHERA DHOLPUR RAJASTHAN 328025 | DHOLPUR | RAJASTHAN | 328025 | ₹3.0 L | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹15,200
Closing Date
6 Dec 2025, 12:00 pmClosed
E O
NPP SHAMSABAD AGRA
Ward no 03 Moh Gopalpura me jatav dharmshala ke samne mrada bharav ka kary.
2025_DOLBU_1090538_1
345/npps/mradra date 13.11.25
Open Tender
Civil Works - Others
21 days
npp shamsabad agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
npp shamsabad agra
₹15,200
29 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 29-Dec-2025 12:13 PM Tender Title: Ward no 03 Moh Gopalpura me jatav dharmshala ke samne mrada bharav ka kary. Tender ID: 2025_DOLBU_1090538_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Shamsabad, District Agra (U.P)
Name of Work: Ward no 03 Moh Gopalpura me jatav dharmshala ke samne mrada bharav ka kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5723749 300188.02 -.21 299557.63 Two Lakh Ninty Nine Thousand Five Hundred and Fifty Seven
2.00 SHIVAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5725014 300188.02 0.00 300188.02 Three Lakh One Hundred and Eighty Eight
3.00 M/s S.R. Electricals Company & Contractors (GSTN-NA) BID ID -5724949 300188.02 .70 302289.34 Three Lakh Two Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(299557.63)
BOQ Summary Details Tender Title: Ward no 03 Moh Gopalpura me jatav dharmshala ke samne mrada bharav ka kary. Tender ID: 2025_DOLBU_1090538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5723749) 299557.63 L1
2 SHIVAM CONTRACTOR AND SUPPLIERS (BID ID -5725014) 300188.02 L2
3 M/s S.R. Electricals Company & Contractors (BID ID -5724949) 302289.34 L3
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