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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹11.7 L+₹62,946.89 (5.67%)Rejected-Finance | ₹11.7 L+₹62,946.89 (5.67%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹11.9 L+₹84,429.96 (7.61%)Rejected-Finance | ₹11.9 L+₹84,429.96 (7.61%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹12.3 L+₹1.2 L (10.8%)Rejected-Finance | ₹12.3 L+₹1.2 L (10.8%) | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹12.5 L+₹1.4 L (12.7%)Rejected-Finance | ₹12.5 L+₹1.4 L (12.7%) | L5 | Rejected-Finance 5th lowest |
Tender Value
₹17.7 L
EMD Value
₹1.8 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Under special repair work of Nagla Saling road from km-24 of NH-11
2025_CEAGR_1092859_1
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
₹854
₹1.8 L
Yes
19 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 11:32 AM Tender Title: Under special repair work of Nagla Saling road from km-24 of NH-11 Tender ID: 2025_CEAGR_1092859_1
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair work of Nagla Saling road from km-24 of NH-11.
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 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5712151 1502312.50 -21.93 1172855.37 Eleven Lakh Seventy Two Thousand Eight Hundred and Fifty Five
2.00 IMAX AUTOMATION & TECHNOLOGY (GSTN-NA) BID ID -5714394 1502312.50 -18.11 1230243.71 Tweleve Lakh Thirty Thousand Two Hundred and Fourty Three
3.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5713682 1502312.50 -26.12 1109908.48 Eleven Lakh Nine Thousand Nine Hundred and Eight
4.00 A.M.K INFRATECH (GSTN-NA) BID ID -5714623 1502312.50 -16.77 1250374.69 Tweleve Lakh Fifty Thousand Three Hundred and Seventy Four
5.00 Jitender Kumar (GSTN-NA) BID ID -5708001 1502312.50 -20.50 1194338.44 Eleven Lakh Ninty Four Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(1109908.48)
BOQ Summary Details Tender Title: Under special repair work of Nagla Saling road from km-24 of NH-11 Tender ID: 2025_CEAGR_1092859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION (BID ID -5713682) 1109908.48 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -5712151) 1172855.37 L2
3 Jitender Kumar (BID ID -5708001) 1194338.44 L3
4 IMAX AUTOMATION & TECHNOLOGY (BID ID -5714394) 1230243.71 L4
5 A.M.K INFRATECH (BID ID -5714623) 1250374.69 L5
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