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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.0 L+₹1,496.44 (0.30%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.0 L+₹7,954.76 (1.60%)Rejected-Finance A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.1 L+₹12,601.60 (2.54%)Rejected-Finance VILLAGE ITORA POST KAKNA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹5.2 L+₹22,682.88 (4.57%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Special repair work of Shamshabad Fatehabad to Kanhapur road
2025_CEAGR_1092859_15
3941/9A-PD/2025 Dated 10-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
Yes
5 Jan 2026
25 Nov 2025
2 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 08-Dec-2025 01:06 PM Tender Title: Special repair work of Shamshabad Fatehabad to Kanhapur road Tender ID: 2025_CEAGR_1092859_15
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special repair of Shamshabad Fatehabad to Kanhapura road.
Contract No: 3941/9A-PD/2025 Dated-10.11.2025
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 Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5712621 787600.00 -35.99 504142.76 Five Lakh Four Thousand One Hundred and Fourty Two
2.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5713961 787600.00 -37.00 496188.00 Four Lakh Ninty Six Thousand One Hundred and Eighty Eight
3.00 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5714190 787600.00 -36.81 497684.44 Four Lakh Ninty Seven Thousand Six Hundred and Eighty Four
4.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5715015 787600.00 -21.25 620235.00 Six Lakh Twenty Thousand Two Hundred and Thirty Five
5.00 A.M.K INFRATECH (GSTN-NA) BID ID -5714614 787600.00 -29.65 554076.60 Five Lakh Fifty Four Thousand Seventy Six
6.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5714868 787600.00 -33.61 522887.64 Five Lakh Twenty Two Thousand Eight Hundred and Eighty Seven
7.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -5712223 787600.00 -29.86 552422.64 Five Lakh Fifty Two Thousand Four Hundred and Twenty Two
8.00 MAA KELA DEVI CONSTRUCTION (GSTN-NA) BID ID -5713130 787600.00 -35.40 508789.60 Five Lakh Eight Thousand Seven Hundred and Eighty Nine
9.00 GAYATRI CONSTRUCTIONS (GSTN-NA) BID ID -5713499 787600.00 -31.00 543444.00 Five Lakh Fourty Three Thousand Four Hundred and Fourty Four
10.00 Satyam Sharma (GSTN-NA) BID ID -5709643 787600.00 -34.12 518870.88 Five Lakh Eighteen Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/s Garima Construction(496188.00)
BOQ Summary Details Tender Title: Special repair work of Shamshabad Fatehabad to Kanhapur road Tender ID: 2025_CEAGR_1092859_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garima Construction (BID ID -5713961) 496188.00 L1
2 M/S CHAMAN FOUZDAR (BID ID -5714190) 497684.44 L2
3 M/s Gauri Shankar Contractor (BID ID -5712621) 504142.76 L3
4 MAA KELA DEVI CONSTRUCTION (BID ID -5713130) 508789.60 L4
5 Satyam Sharma (BID ID -5709643) 518870.88 L5
6 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5714868) 522887.64 L6
7 GAYATRI CONSTRUCTIONS (BID ID -5713499) 543444.00 L7
8 MOHD TAHIR CONTRACTOR (BID ID -5712223) 552422.64 L8
9 A.M.K INFRATECH (BID ID -5714614) 554076.60 L9
10 M/S TIRUPATI BUILTS (BID ID -5715015) 620235.00 L10
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