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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 LAdmitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Admitted-Finance | ||
| 2 | L2₹6.6 L+₹86,152.93 (15.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹1.2 L (20.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹1.5 L (26.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.0 L+₹2.3 L (41.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,353
Closing Date
3 Dec 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
Zone-1 Chhata Room No.-43 Footpath NC Plume work in Ramlila Park under Swachhta Survey 2025.
2025_DOLBU_1092610_1
17-11-2025/NAGAR NIGAM AGRA/02-12-2025/85
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹81,353
4 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 04-Dec-2025 03:22 PM Tender Title: Zone-1 Chhata Room No.-43 Footpath NC Plume work in Ramlila Park under Swachhta Survey 2025. Tender ID: 2025_DOLBU_1092610_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 85
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -5714611 2440592.73 -19.41 655624.63 Six Lakh Fifty Five Thousand Six Hundred and Twenty Four
2.00 SANTOSH CONSTRUCTION (GSTN-09ACXPK7869G1ZL) BID ID -5714998 2440592.73 -15.50 687433.70 Six Lakh Eighty Seven Thousand Four Hundred and Thirty Three
3.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -5712523 2440592.73 -1.20 803768.63 Eight Lakh Three Thousand Seven Hundred and Sixty Eight
4.00 M/S ASHA CONSTRUCTION (GSTN-NA) BID ID -5717125 2440592.73 -11.39 720869.82 Seven Lakh Twenty Thousand Eight Hundred and Sixty Nine
5.00 M/s VED ENTERPRISES (GSTN-NA) BID ID -5711639 2440592.73 -1.06 804907.57 Eight Lakh Four Thousand Nine Hundred and Seven
6.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -5705815 2440592.73 -30.00 569471.70 Five Lakh Sixty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(569471.70)
BOQ Summary Details Tender Title: Zone-1 Chhata Room No.-43 Footpath NC Plume work in Ramlila Park under Swachhta Survey 2025. Tender ID: 2025_DOLBU_1092610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION (BID ID -5705815) 569471.70 L1
2 AMS Construction (BID ID -5714611) 655624.63 L2
3 SANTOSH CONSTRUCTION (BID ID -5714998) 687433.70 L3
4 M/S ASHA CONSTRUCTION (BID ID -5717125) 720869.82 L4
5 M/S LAVANAYA CONSTRUCTION (BID ID -5712523) 803768.63 L5
6 M/s VED ENTERPRISES (BID ID -5711639) 804907.57 L6
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