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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹29,398 (3.66%)Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical ok | ||
| 4 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹5.4 L
EMD Value
₹54,116
Closing Date
3 Oct 2025, 12:00 pmClosed
Chief Engineer
NAGAR IGAM AGRA
The work of painting the pots kept from Water Works to Guru Ka Tal under Agra Municipal Corporation limits.
2025_DOLBU_1076887_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/260
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹54,116
6 Nov 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 06-Nov-2025 03:19 PM Tender Title: The work of painting the pots kept from Water Works to Guru Ka Tal under Agra Municipal Corporation limits. Tender ID: 2025_DOLBU_1076887_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 160
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5577640 2519826.16 -1.00 831543.57 Eight Lakh Thirty One Thousand Five Hundred and Fourty Three
2.00 M/S SUNIL KUMAR JAIN (GSTN-NA) BID ID -5577485 2519826.16 -4.50 802145.57 Eight Lakh Two Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SUNIL KUMAR JAIN(802145.57)
BOQ Summary Details Tender Title: The work of painting the pots kept from Water Works to Guru Ka Tal under Agra Municipal Corporation limits. Tender ID: 2025_DOLBU_1076887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR JAIN (BID ID -5577485) 802145.57 L1
2 MANISH CONSTRUCTION COMPANY (BID ID -5577640) 831543.57 L2
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