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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹10,034.18 (1.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹33,812.65 (5.15%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.0 L+₹42,919.29 (6.54%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.2 L+₹60,710.98 (9.25%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,321
Closing Date
14 Aug 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Painting and repair work in Shivpuri Park, Hariparvat Zone Room No. 91.
2025_DOLBU_1061609_1
25-07-2025/NAGAR NIGAM AGRA/14-08-2025/170
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam Agra
₹84,321
8 Sept 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 08-Sep-2025 03:26 PM Tender Title: Painting and repair work in Shivpuri Park, Hariparvat Zone Room No. 91. Tender ID: 2025_DOLBU_1061609_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 170
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 AGARWAL CONSTRUCTION WORKS (GSTN-09ACDPC6492R1ZX) BID ID -5428975 2529620.86 -2.20 824657.42 Eight Lakh Twenty Four Thousand Six Hundred and Fifty Seven
2.00 M/S MOHIT CONSTRUCTION (GSTN-09AJTPA2055P1ZP) BID ID -5428989 2529620.86 -2.00 826343.84 Eight Lakh Twenty Six Thousand Three Hundred and Fourty Three
3.00 SUBHASH CHAND SHARMA (GSTN-09AFGPS2661L1ZX) BID ID -5429192 2529620.86 -9.99 758971.52 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventy One
4.00 M/S SHREE RADHEY CONSTRUCTION (GSTN-NA) BID ID -5428150 2529620.86 -2.10 825500.63 Eight Lakh Twenty Five Thousand Five Hundred
5.00 H P CONSTRUCTION (GSTN-NA) BID ID -5425516 2529620.86 -18.18 689912.79 Six Lakh Eighty Nine Thousand Nine Hundred and Tweleve
6.00 M/S MAHAVEERA CONSTRUCTION (GSTN-NA) BID ID -5429142 2529620.86 -22.19 656100.14 Six Lakh Fifty Six Thousand One Hundred
7.00 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (GSTN-NA) BID ID -5415314 2529620.86 -17.10 699019.43 Six Lakh Ninty Nine Thousand Ninteen
8.00 SHRI VIHARI JEE ENTERPRISES (GSTN-NA) BID ID -5428329 2529620.86 -21.00 666134.32 Six Lakh Sixty Six Thousand One Hundred and Thirty Four
9.00 SHRI MAHAKAL CONTRACTOR (GSTN-NA) BID ID -5427843 2529620.86 -14.99 716811.12 Seven Lakh Sixteen Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/S MAHAVEERA CONSTRUCTION(656100.14)
BOQ Summary Details Tender Title: Painting and repair work in Shivpuri Park, Hariparvat Zone Room No. 91. Tender ID: 2025_DOLBU_1061609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEERA CONSTRUCTION (BID ID -5429142) 656100.14 L1
2 SHRI VIHARI JEE ENTERPRISES (BID ID -5428329) 666134.32 L2
3 H P CONSTRUCTION (BID ID -5425516) 689912.79 L3
4 NAKSH CONSTRUCTION & DEVELOPMENT COMPANY (BID ID -5415314) 699019.43 L4
5 SHRI MAHAKAL CONTRACTOR (BID ID -5427843) 716811.12 L5
6 SUBHASH CHAND SHARMA (BID ID -5429192) 758971.52 L6
7 M/S AGARWAL CONSTRUCTION WORKS (BID ID -5428975) 824657.42 L7
8 M/S SHREE RADHEY CONSTRUCTION (BID ID -5428150) 825500.63 L8
9 M/S MOHIT CONSTRUCTION (BID ID -5428989) 826343.84 L9
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