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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC Being for L1 |
| 2 | L2₹9.4 LRejected-Finance NA | NA | NA | 121004 | ₹9.4 L | L2 | Rejected-Finance rejected for L2 |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance rejected for L3 |
Tender Value
₹9.2 L
EMD Value
₹91,940
Closing Date
30 Dec 2025, 6:00 pmClosed
executive officer
Nagar Panchayat kheragarh
civil work
2025_DOLBU_1098007_5
1250/npk/2025-26
Open Tender
Civil Works
90 days
nagar panchayat kheragarh agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,170
executive officer
₹91,940
8 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 07-Jan-2026 12:45 PM Tender Title: Ward number 10 mein netrapal Tomar ke Makan se Kalicharan ke Makan Tak nali V Gali mein CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: vard no. 10 m netrapal tomar ke makan kalicharan ke makan tak nali va gali m C C iterlocking lagane ka karya.
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 ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5780957 919400.00 2.00 937788.00 Nine Lakh Thirty Seven Thousand Seven Hundred and Eighty Eight
2.00 M/S BHARTI CONTRACTOR (GSTN-NA) BID ID -5780643 919400.00 2.50 942385.00 Nine Lakh Fourty Two Thousand Three Hundred and Eighty Five
3.00 M/S GURUJI CONTRACTOR (GSTN-NA) BID ID -5781195 919400.00 0.00 919400.00 Nine Lakh Ninteen Thousand Four Hundred
Lowest Amount Quoted BY: M/S GURUJI CONTRACTOR(919400.00)
BOQ Summary Details Tender Title: Ward number 10 mein netrapal Tomar ke Makan se Kalicharan ke Makan Tak nali V Gali mein CC interlocking lagane ka karya Tender ID: 2025_DOLBU_1098007_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUJI CONTRACTOR (BID ID -5781195) 919400.00 L1
2 M/S ANIL KUMAR CONTRACTORS (BID ID -5780957) 937788.00 L2
3 M/S BHARTI CONTRACTOR (BID ID -5780643) 942385.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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BOQ_2022118.xls
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