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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.6 L+₹60,188.84 (10.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.6 L+₹1.6 L (26.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.7 L+₹1.7 L (27.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹7.9 L
EMD Value
₹78,781
Closing Date
1 Dec 2025, 12:00 pmClosed
Chief Engineer
NAGAR NIGAM AGRA
Repair work including construction of CC floor and drain in the lane and link lanes from Naman Vatika to Ghatia Police Post staff quarters in Zone-1 Ward No. 96 Dhankot Fabbara Sindhi Gali.
2025_DOLBU_1092115_1
12-11-2025/NAGAR NIGAM AGRA/01-12-2025/187
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam
₹78,781
20 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 20-Dec-2025 01:18 PM Tender Title: Repair work including construction of CC floor and drain in the lane and link lanes from Naman Vatika to Ghatia Police Post staff quarters in Zone-1 Ward No. 96 Dhankot Fabbara Sindhi Gali. Tender ID: 2025_DOLBU_1092115_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 187
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -5712292 2363477.20 -3.33 761577.86 Seven Lakh Sixty One Thousand Five Hundred and Seventy Seven
2.00 M/S MAHADEV CONSTRUTION (GSTN-NA) BID ID -5711874 2363477.20 -2.75 766147.17 Seven Lakh Sixty Six Thousand One Hundred and Fourty Seven
3.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5710725 2363477.20 -23.80 600312.74 Six Lakh Three Hundred and Tweleve
4.00 M/S G J INFRASTRUCTURE (GSTN-NA) BID ID -5711565 2363477.20 -16.16 660501.58 Six Lakh Sixty Thousand Five Hundred and One
5.00 M/S MAHAVEERA CONSTRUCTION (GSTN-NA) BID ID -5711849 2363477.20 -2.79 765832.05 Seven Lakh Sixty Five Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHRI BALAJI CONSTRUCTION(600312.74)
BOQ Summary Details Tender Title: Repair work including construction of CC floor and drain in the lane and link lanes from Naman Vatika to Ghatia Police Post staff quarters in Zone-1 Ward No. 96 Dhankot Fabbara Sindhi Gali. Tender ID: 2025_DOLBU_1092115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI CONSTRUCTION (BID ID -5710725) 600312.74 L1
2 M/S G J INFRASTRUCTURE (BID ID -5711565) 660501.58 L2
3 Lavanya and co. (BID ID -5712292) 761577.86 L3
4 M/S MAHAVEERA CONSTRUCTION (BID ID -5711849) 765832.05 L4
5 M/S MAHADEV CONSTRUTION (BID ID -5711874) 766147.17 L5
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