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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₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.5 L+₹7,493.39 (1.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.5 L+₹11,073.57 (1.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹1.7 L (25.9%)Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | L4 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,260
Closing Date
27 Sept 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 Ward No. 68 Noori Darwaza Building No. 10/174 to Building No. 10/180, Katra Madari Salim Bhai Wali Gali, Building No. 10/35 to 10/39, Building No. 10/43 to Building No. 10/51, and repair work including construction of CC floor and drain in lin
2025_DOLBU_1074225_1
12-09-2025/NAGAR NIGAM AGRA/27-09-2025/35
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Agra
₹83,260
9 Oct 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
27 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 09-Oct-2025 03:36 PM Tender Title: Zone-1 Ward No. 68 Noori Darwaza Building No. 10/174 to Building No. 10/180, Katra Madari Salim Bhai Wali Gali, Building No. 10/35 to 10/39, Building No. 10/43 to Building No. 10/51, and repair work including construction of CC floor and drain in lin Tender ID: 2025_DOLBU_1074225_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAN BUILDER (GSTN-NA) BID ID -5566526 2497793.18 -21.99 649510.48 Six Lakh Fourty Nine Thousand Five Hundred and Ten
2.00 S.S. ENTERPRISES (GSTN-NA) BID ID -5566297 2497793.18 -2.93 808203.85 Eight Lakh Eight Thousand Two Hundred and Three
3.00 SANJANA CONSTRUCTION (GSTN-NA) BID ID -5567083 2497793.18 -21.56 653090.66 Six Lakh Fifty Three Thousand Ninty
4.00 M/S NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5567183 2497793.18 -22.89 642017.09 Six Lakh Fourty Two Thousand Seventeen
Lowest Amount Quoted BY: M/S NARAYAN CONSTRUCTION(642017.09)
BOQ Summary Details Tender Title: Zone-1 Ward No. 68 Noori Darwaza Building No. 10/174 to Building No. 10/180, Katra Madari Salim Bhai Wali Gali, Building No. 10/35 to 10/39, Building No. 10/43 to Building No. 10/51, and repair work including construction of CC floor and drain in lin Tender ID: 2025_DOLBU_1074225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN CONSTRUCTION (BID ID -5567183) 642017.09 L1
2 DAYAN BUILDER (BID ID -5566526) 649510.48 L2
3 SANJANA CONSTRUCTION (BID ID -5567083) 653090.66 L3
4 S.S. ENTERPRISES (BID ID -5566297) 808203.85 L4
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