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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC 945627.89 | |
| 2 | L2₹9.7 L+₹22,157.88 (2.34%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹9.7 L+₹24,319.62 (2.57%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹9.8 L+₹33,912.36 (3.59%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹11.5 L+₹2.1 L (22.0%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
21 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Special repair work on the Singaikh Kheda to Karwal link road.
2025_CEAGR_1090805_15
3258/10A/2025-26 dt 18.10.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹1.4 L
Yes
AGRA
15 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Jaiswal Created Date/Time: 27-Nov-2025 11:48 AM Tender Title: Special repair work on the Singaikh Kheda to Karwal link road. Tender ID: 2025_CEAGR_1090805_15
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Singaikh Kheda to Karwal link road.
Contract No: Dated-
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 Saroj Construction (GSTN-NA) BID ID -5689990 1351090.00 -14.61 1153695.75 Eleven Lakh Fifty Three Thousand Six Hundred and Ninty Five
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690133 1351090.00 -27.50 979540.25 Nine Lakh Seventy Nine Thousand Five Hundred and Fourty
3.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5686099 1351090.00 -30.01 945627.89 Nine Lakh Fourty Five Thousand Six Hundred and Twenty Seven
4.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5690300 1351090.00 -28.37 967785.77 Nine Lakh Sixty Seven Thousand Seven Hundred and Eighty Five
5.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -5690627 1351090.00 -28.21 969947.51 Nine Lakh Sixty Nine Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(945627.89)
BOQ Summary Details Tender Title: Special repair work on the Singaikh Kheda to Karwal link road. Tender ID: 2025_CEAGR_1090805_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5686099) 945627.89 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -5690300) 967785.77 L2
3 M/S KAILA DEVI CONSTRUCTION (BID ID -5690627) 969947.51 L3
4 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690133) 979540.25 L4
5 M/s Saroj Construction (BID ID -5689990) 1153695.75 L5
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