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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC aoc |
| 2 | L2₹9.9 L+₹19,268.20 (1.98%)Rejected-Finance | ₹9.9 L+₹19,268.20 (1.98%) | L2 | Rejected-Finance DUE TO HIGH RATES |
| 3 | L3₹10.0 L+₹30,553.86 (3.14%)Rejected-Finance | ₹10.0 L+₹30,553.86 (3.14%) | L3 | Rejected-Finance DUE TO HIGH RATES |
| 4 | L4₹10.2 L+₹43,628.71 (4.48%)Rejected-Finance | ₹10.2 L+₹43,628.71 (4.48%) | L4 | Rejected-Finance DUE TO HIGH RATES |
| 5 | L5₹10.3 L+₹58,217.49 (5.98%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | ₹10.3 L+₹58,217.49 (5.98%) | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Special repair work on the Basai Jagner Soni Kheda to Hanspura road.
2025_CEAGR_1090805_16
3258/10A/2025-26 dt 18.10.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹1.4 L
Yes
AGRA
10 Sept 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Jaiswal Created Date/Time: 27-Nov-2025 03:01 PM Tender Title: Special repair work on the Basai Jagner Soni Kheda to Hanspura road. Tender ID: 2025_CEAGR_1090805_16
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Basai Jagner Soni Kheda to Hanspura road.
Contract No: Dated-
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 SHREE RAM ENTERPRISES (GSTN-09CAIPP0921R1Z3) BID ID -5687045 1376300.00 -29.29 973181.73 Nine Lakh Seventy Three Thousand One Hundred and Eighty One
2.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -5691077 1376300.00 -15.11 1168341.07 Eleven Lakh Sixty Eight Thousand Three Hundred and Fourty One
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5690371 1376300.00 -15.59 1161734.83 Eleven Lakh Sixty One Thousand Seven Hundred and Thirty Four
4.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5689970 1376300.00 -26.12 1016810.44 Ten Lakh Sixteen Thousand Eight Hundred and Ten
5.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5687843 1376300.00 -27.07 1003735.59 Ten Lakh Three Thousand Seven Hundred and Thirty Five
6.00 VINIT KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5690509 1376300.00 -27.89 992449.93 Nine Lakh Ninty Two Thousand Four Hundred and Fourty Nine
7.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -5689304 1376300.00 -21.51 1080257.87 Ten Lakh Eighty Thousand Two Hundred and Fifty Seven
8.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690140 1376300.00 -25.06 1031399.22 Ten Lakh Thirty One Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHREE RAM ENTERPRISES(973181.73)
BOQ Summary Details Tender Title: Special repair work on the Basai Jagner Soni Kheda to Hanspura road. Tender ID: 2025_CEAGR_1090805_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM ENTERPRISES (BID ID -5687045) 973181.73 L1
2 VINIT KUMAR SINGH CONTRACTOR (BID ID -5690509) 992449.93 L2
3 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5687843) 1003735.59 L3
4 CHHAYA CONSTRUCTION (BID ID -5689970) 1016810.44 L4
5 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690140) 1031399.22 L5
6 PRAVEEN LAWANIA (BID ID -5689304) 1080257.87 L6
7 urban avenue infra developers pvt ltd (BID ID -5690371) 1161734.83 L7
8 M/S SUNIL KUMAR JAIN (BID ID -5691077) 1168341.07 L8
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