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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹5.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.6 LRejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹5.6 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹5.6 LRejected-Finance | ₹5.6 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹5.7 LRejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹5.7 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹5.7 LRejected-Finance | ₹5.7 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Under special repair work, repair work is being done from Shamshabad Kaulri Road to Gadhi Shishupal Road
2025_CEAGR_1092859_14
3941/9A-PD/2025 Dated 10-11-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹73,000
Yes
30 Dec 2025
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 01:00 PM Tender Title: Under special repair work, repair work is being done from Shamshabad Kaulri Road to Gadhi Shishupal Road Tender ID: 2025_CEAGR_1092859_14
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair work, repair work is being done from Shamshabad Kaulri Road to Gadhi Shishupal 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 NIRMAL CONSTRUCTION (GSTN-09ALUPK3326Q1Z8) BID ID -5714468 691200.00 -15.00 587520.00 Five Lakh Eighty Seven Thousand Five Hundred and Twenty
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5714980 691200.00 -13.65 596851.20 Five Lakh Ninty Six Thousand Eight Hundred and Fifty One
3.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5707905 691200.00 -20.05 552614.40 Five Lakh Fifty Two Thousand Six Hundred and Fourteen
4.00 Jitender Kumar (GSTN-NA) BID ID -5708884 691200.00 -15.10 586828.80 Five Lakh Eighty Six Thousand Eight Hundred and Twenty Eight
5.00 AGARWAL ENTERPRISES (GSTN-NA) BID ID -5714112 691200.00 -17.55 569894.40 Five Lakh Sixty Nine Thousand Eight Hundred and Ninty Four
6.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5713818 691200.00 -18.12 565954.56 Five Lakh Sixty Five Thousand Nine Hundred and Fifty Four
7.00 Satyam Sharma (GSTN-NA) BID ID -5709651 691200.00 -19.21 558420.48 Five Lakh Fifty Eight Thousand Four Hundred and Twenty
8.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5714461 691200.00 -19.59 555793.92 Five Lakh Fifty Five Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(552614.40)
BOQ Summary Details Tender Title: Under special repair work, repair work is being done from Shamshabad Kaulri Road to Gadhi Shishupal Road Tender ID: 2025_CEAGR_1092859_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5707905) 552614.40 L1
2 urban avenue infra developers pvt ltd (BID ID -5714461) 555793.92 L2
3 Satyam Sharma (BID ID -5709651) 558420.48 L3
4 SATYA CONSTRUCTION (BID ID -5713818) 565954.56 L4
5 AGARWAL ENTERPRISES (BID ID -5714112) 569894.40 L5
6 Jitender Kumar (BID ID -5708884) 586828.80 L6
7 M/S NIRMAL CONSTRUCTION (BID ID -5714468) 587520.00 L7
8 M/S TIRUPATI BUILTS (BID ID -5714980) 596851.20 L8
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