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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹7.1 LRejected-Finance | ₹7.1 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹7.4 LRejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹7.4 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹7.8 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹7.8 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹8.5 LRejected-Finance | ₹8.5 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Repair work of Khalua to Ujarai road under special repair.
2025_CEAGR_1088341_3
3608/9A-PD/2025 Dated 15-10-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
30 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: 17-Nov-2025 05:16 PM Tender Title: Repair work of Khalua to Ujarai road under special repair. Tender ID: 2025_CEAGR_1088341_3
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Repair work of Khalua to Ujarai road under special repair
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 TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5669225 998000.00 -14.85 849797.00 Eight Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5669253 998000.00 -22.12 777242.40 Seven Lakh Seventy Seven Thousand Two Hundred and Fourty Two
3.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5669836 998000.00 -28.51 713470.20 Seven Lakh Thirteen Thousand Four Hundred and Seventy
4.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5669977 998000.00 -26.12 737322.40 Seven Lakh Thirty Seven Thousand Three Hundred and Twenty Two
5.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -5666977 998000.00 -28.70 711574.00 Seven Lakh Eleven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S MAHADEV ENTERPRISES(711574.00)
BOQ Summary Details Tender Title: Repair work of Khalua to Ujarai road under special repair. Tender ID: 2025_CEAGR_1088341_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEV ENTERPRISES (BID ID -5666977) 711574.00 L1
2 SHREE GIRRAJ JI INFRA (BID ID -5669836) 713470.20 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -5669977) 737322.40 L3
4 m/s R.K construction (BID ID -5669253) 777242.40 L4
5 M/S TIRUPATI BUILTS (BID ID -5669225) 849797.00 L5
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