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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₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.3 L+₹17,034.30 (2.78%)Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹6.4 L+₹27,238.42 (4.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹30,941.53 (5.06%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.7 L+₹62,788.26 (10.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,291
Closing Date
14 Aug 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
NAGRA NIGAM AGRA
CC floor construction work from Raju to Inderjeet and Sunil Kumar to Inderjeet in street no. 1 of Tajganj zone room no. 02 Gopalpura.
2025_DOLBU_1059920_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/04
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹82,291
3 Sept 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
14 Aug 2025
31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 03-Sep-2025 10:45 AM Tender Title: CC floor construction work from Raju to Inderjeet and Sunil Kumar to Inderjeet in street no. 1 of Tajganj zone room no. 02 Gopalpura. Tender ID: 2025_DOLBU_1059920_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIYA CONTRACTOR (GSTN-09HOHPS5741L1Z3) BID ID -5427196 2468767.32 -21.86 643024.22 Six Lakh Fourty Three Thousand Twenty Four
2.00 M/S BHAGWATI ENTERPRISES (GSTN-09ACMPP1600K1ZH) BID ID -5428851 2468767.32 -2.10 805631.83 Eight Lakh Five Thousand Six Hundred and Thirty One
3.00 M/S Revati Raman Sons (GSTN-09AAOPL2534Q1ZO) BID ID -5429095 2468767.32 -17.99 674870.95 Six Lakh Seventy Four Thousand Eight Hundred and Seventy
4.00 M/s Parth Enterprises (GSTN-NA) BID ID -5425480 2468767.32 -23.55 629116.99 Six Lakh Twenty Nine Thousand One Hundred and Sixteen
5.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -5428883 2468767.32 -3.88 790983.98 Seven Lakh Ninty Thousand Nine Hundred and Eighty Three
6.00 G S INFRATECH (GSTN-NA) BID ID -5429382 2468767.32 -22.31 639321.11 Six Lakh Thirty Nine Thousand Three Hundred and Twenty One
7.00 NARWAR KHAD BHANDAR (GSTN-NA) BID ID -5427326 2468767.32 -25.62 612082.69 Six Lakh Tweleve Thousand Eighty Two
8.00 M/S KELA DEVI CONSTRUCTION (GSTN-NA) BID ID -5429351 2468767.32 -1.00 814683.87 Eight Lakh Fourteen Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: NARWAR KHAD BHANDAR(612082.69)
BOQ Summary Details Tender Title: CC floor construction work from Raju to Inderjeet and Sunil Kumar to Inderjeet in street no. 1 of Tajganj zone room no. 02 Gopalpura. Tender ID: 2025_DOLBU_1059920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR KHAD BHANDAR (BID ID -5427326) 612082.69 L1
2 M/s Parth Enterprises (BID ID -5425480) 629116.99 L2
3 G S INFRATECH (BID ID -5429382) 639321.11 L3
4 ALIYA CONTRACTOR (BID ID -5427196) 643024.22 L4
5 M/S Revati Raman Sons (BID ID -5429095) 674870.95 L5
6 M/S YOGESH ENTERPRISES (BID ID -5428883) 790983.98 L6
7 M/S BHAGWATI ENTERPRISES (BID ID -5428851) 805631.83 L7
8 M/S KELA DEVI CONSTRUCTION (BID ID -5429351) 814683.87 L8
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