Repair work of Bah Kanjra to Nariyapura road under special repair

eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 08-Dec-2025 01:43 PM Tender Title: Repair work of Bah Kanjra to Nariyapura road under special repair Tender ID: 2025_CEAGR_1092859_17

Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra

Name of Work: Repair work of Bah Kanjra to Nariyapura road under special repair

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 Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5713978 986785.00 -39.70 595031.36 Five Lakh Ninty Five Thousand Thirty One

2.00 M/S UDAY SINGH (GSTN-09ARYPS4854R1Z7) BID ID -5714531 986785.00 -32.52 665882.52 Six Lakh Sixty Five Thousand Eight Hundred and Eighty Two

3.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5715080 986785.00 -21.45 775119.62 Seven Lakh Seventy Five Thousand One Hundred and Ninteen

4.00 Satyam Sharma (GSTN-NA) BID ID -5710742 986785.00 -34.12 650093.96 Six Lakh Fifty Thousand Ninty Three

5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5714836 986785.00 -33.61 655126.56 Six Lakh Fifty Five Thousand One Hundred and Twenty Six

6.00 GAYATRI CONSTRUCTIONS (GSTN-NA) BID ID -5713457 986785.00 -31.66 674368.87 Six Lakh Seventy Four Thousand Three Hundred and Sixty Eight

7.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -5710487 986785.00 -37.11 620589.09 Six Lakh Twenty Thousand Five Hundred and Eighty Nine

8.00 Jitender Kumar (GSTN-NA) BID ID -5708734 986785.00 -25.50 735154.83 Seven Lakh Thirty Five Thousand One Hundred and Fifty Four

9.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -5710498 986785.00 -33.55 655718.63 Six Lakh Fifty Five Thousand Seven Hundred and Eighteen

Lowest Amount Quoted BY: M/s Garima Construction(595031.36)

BOQ Summary Details Tender Title: Repair work of Bah Kanjra to Nariyapura road under special repair Tender ID: 2025_CEAGR_1092859_17

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Garima Construction (BID ID -5713978) 595031.36 L1

2 PRAVEEN LAWANIA (BID ID -5710487) 620589.09 L2

3 Satyam Sharma (BID ID -5710742) 650093.96 L3

4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5714836) 655126.56 L4

5 M/S SWAMI CONSTRUCTION (BID ID -5710498) 655718.63 L5

6 M/S UDAY SINGH (BID ID -5714531) 665882.52 L6

7 GAYATRI CONSTRUCTIONS (BID ID -5713457) 674368.87 L7

8 Jitender Kumar (BID ID -5708734) 735154.83 L8

9 M/S TIRUPATI BUILTS (BID ID -5715080) 775119.62 L9