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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | ₹10.2 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹10.5 LRejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | ₹10.5 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹10.6 LRejected-Finance | ₹10.6 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹10.6 LRejected-Finance | ₹10.6 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹10.7 LRejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹10.7 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair, construction of CC road in the Abadi Portion of Reethai road from Kakarwali road.
2025_CEAGR_1088341_29
3608/9A-PD/2025 Dated 15-10-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
22 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: 18-Nov-2025 11:11 AM Tender Title: Under special repair, construction of CC road in the Abadi Portion of Reethai road from Kakarwali road. Tender ID: 2025_CEAGR_1088341_29
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, construction of CC road in the Abadi Portion of Reethai road from Kankarwali road.
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 CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5668580 1570350.00 -32.78 1055589.27 Ten Lakh Fifty Five Thousand Five Hundred and Eighty Nine
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -5669236 1570350.00 -33.40 1045853.10 Ten Lakh Fourty Five Thousand Eight Hundred and Fifty Three
3.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5669652 1570350.00 -31.44 1076631.96 Ten Lakh Seventy Six Thousand Six Hundred and Thirty One
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5668978 1570350.00 -32.00 1067838.00 Ten Lakh Sixty Seven Thousand Eight Hundred and Thirty Eight
5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5669689 1570350.00 -32.51 1059829.22 Ten Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
6.00 A.M.K INFRATECH (GSTN-NA) BID ID -5664776 1570350.00 -34.88 1022611.92 Ten Lakh Twenty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: A.M.K INFRATECH(1022611.92)
BOQ Summary Details Tender Title: Under special repair, construction of CC road in the Abadi Portion of Reethai road from Kakarwali road. Tender ID: 2025_CEAGR_1088341_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.K INFRATECH (BID ID -5664776) 1022611.92 L1
2 M/s Hridayesh Kumar Sharma (BID ID -5669236) 1045853.10 L2
3 M/S CHAMAN FOUZDAR (BID ID -5668580) 1055589.27 L3
4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5669689) 1059829.22 L4
5 SATYA CONSTRUCTION (BID ID -5668978) 1067838.00 L5
6 Rajeshwar Construction Works (BID ID -5669652) 1076631.96 L6
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