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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC 580694.04 | |
| 2 | L2₹5.8 L+₹165.96 (0.03%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹5.9 L+₹12,198.06 (2.10%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹6.1 L+₹26,055.72 (4.49%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹6.8 L+₹97,003.62 (16.7%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
21 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Special repair work on the Nauni to Nagla Fonde road.
2025_CEAGR_1090805_14
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
₹87,000
Yes
AGRA
15 Dec 2025
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 11:43 AM Tender Title: Special repair work on the Nauni to Nagla Fonde road. Tender ID: 2025_CEAGR_1090805_14
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Nauni to Nagla Fonde 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 N K S & COMPANY (GSTN-09AHZPA5266A3Z6) BID ID -5688094 829800.00 -18.33 677697.66 Six Lakh Seventy Seven Thousand Six Hundred and Ninty Seven
2.00 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5690060 829800.00 -26.88 606749.76 Six Lakh Six Thousand Seven Hundred and Fourty Nine
3.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5690501 829800.00 -28.55 592892.10 Five Lakh Ninty Two Thousand Eight Hundred and Ninty Two
4.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5688994 829800.00 -30.00 580860.00 Five Lakh Eighty Thousand Eight Hundred and Sixty
5.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5688694 829800.00 -30.02 580694.04 Five Lakh Eighty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(580694.04)
BOQ Summary Details Tender Title: Special repair work on the Nauni to Nagla Fonde road. Tender ID: 2025_CEAGR_1090805_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5688694) 580694.04 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -5688994) 580860.00 L2
3 SHREE GIRRAJ JI INFRA (BID ID -5690501) 592892.10 L3
4 M/S CHAMAN FOUZDAR (BID ID -5690060) 606749.76 L4
5 N K S & COMPANY (BID ID -5688094) 677697.66 L5
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