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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.7 LRejected-Finance | ₹5.7 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹5.9 LRejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹5.9 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹6.2 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹6.2 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹6.8 LRejected-Finance | ₹6.8 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair work, repair work of Karahara road from Km-10 of Mori Akola road via Nagla Ajita.
2025_CEAGR_1088341_4
3608/9A-PD/2025 Dated 15-10-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
Yes
30 Dec 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Nov-2025 05:23 PM Tender Title: Under special repair work, repair work of Karahara road from Km-10 of Mori Akola road via Nagla Ajita. Tender ID: 2025_CEAGR_1088341_4
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair work, repair work of Karahara road from Km-10 of Mori Akola road via Nagla Ajita
Contract No: 3608/ 9A-PD / 2025 Dated- 15.10.2025
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5669240 800050.00 -22.11 623158.95 Six Lakh Twenty Three Thousand One Hundred and Fifty Eight
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5669341 800050.00 -14.95 680442.53 Six Lakh Eighty Thousand Four Hundred and Fourty Two
3.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5669833 800050.00 -28.51 571955.75 Five Lakh Seventy One Thousand Nine Hundred and Fifty Five
4.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5670009 800050.00 -26.10 591236.95 Five Lakh Ninty One Thousand Two Hundred and Thirty Six
5.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -5668666 800050.00 -31.40 548834.30 Five Lakh Fourty Eight Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MAHADEV ENTERPRISES(548834.30)
BOQ Summary Details Tender Title: Under special repair work, repair work of Karahara road from Km-10 of Mori Akola road via Nagla Ajita. Tender ID: 2025_CEAGR_1088341_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEV ENTERPRISES (BID ID -5668666) 548834.30 L1
2 SHREE GIRRAJ JI INFRA (BID ID -5669833) 571955.75 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -5670009) 591236.95 L3
4 m/s R.K construction (BID ID -5669240) 623158.95 L4
5 M/S TIRUPATI BUILTS (BID ID -5669341) 680442.53 L5
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