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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 | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,412
Closing Date
23 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.
CHEIF ENGINEER
NAGAR NIGAM AGRA
Drain and interlocking work from Mukhtar Singh to Bablu and Rajesh house in Zone-3 Room No. 29 Dhandhupura Nagla Pyare Lal.
2025_DOLBU_1047390_1
07-06-2025/NAGAR NIGAM AGRA/23-06-2025/53
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,412
7 Jul 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 07-Jul-2025 11:41 AM Tender Title: Drain and interlocking work from Mukhtar Singh to Bablu and Rajesh house in Zone-3 Room No. 29 Dhandhupura Nagla Pyare Lal. Tender ID: 2025_DOLBU_1047390_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 53
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 RAMA ENTERPRISES (GSTN-09ARUPS5428F1Z4) BID ID -5267133 2502364.38 -22.55 646026.71 Six Lakh Fourty Six Thousand Twenty Six
2.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -5266216 2502364.38 -29.99 583968.11 Five Lakh Eighty Three Thousand Nine Hundred and Sixty Eight
3.00 J P S INFRATECH (GSTN-NA) BID ID -5267559 2502364.38 -29.10 591391.79 Five Lakh Ninty One Thousand Three Hundred and Ninty One
4.00 OK TRADERS (GSTN-NA) BID ID -5265354 2502364.38 -32.79 560612.72 Five Lakh Sixty Thousand Six Hundred and Tweleve
5.00 Kunal Infratech (GSTN-NA) BID ID -5266956 2502364.38 -32.11 566284.75 Five Lakh Sixty Six Thousand Two Hundred and Eighty Four
6.00 SOMENDRA CONSTRUCTION (GSTN-NA) BID ID -5267597 2502364.38 -28.63 595312.16 Five Lakh Ninty Five Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: OK TRADERS(560612.72)
BOQ Summary Details Tender Title: Drain and interlocking work from Mukhtar Singh to Bablu and Rajesh house in Zone-3 Room No. 29 Dhandhupura Nagla Pyare Lal. Tender ID: 2025_DOLBU_1047390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OK TRADERS (BID ID -5265354) 560612.72 L1
2 Kunal Infratech (BID ID -5266956) 566284.75 L2
3 SHREEJI ENTERPRISES (BID ID -5266216) 583968.11 L3
4 J P S INFRATECH (BID ID -5267559) 591391.79 L4
5 SOMENDRA CONSTRUCTION (BID ID -5267597) 595312.16 L5
6 M/s RAMA ENTERPRISES (BID ID -5267133) 646026.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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