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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹9.7 LRejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹9.7 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹9.7 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹9.7 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹9.9 LRejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | ₹9.9 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹10.0 LRejected-Finance | ₹10.0 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Repair work from SISF route to Taur route under special repair
2025_CEAGR_1092859_10
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
₹1.4 L
Yes
16 Feb 2026
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 12:21 PM Tender Title: Repair work from SISF route to Taur route under special repair Tender ID: 2025_CEAGR_1092859_10
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Repair work from SISF route to Taur route under special repair.
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 Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5713947 1238462.50 -19.00 1003154.63 Ten Lakh Three Thousand One Hundred and Fifty Four
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5714660 1238462.50 -16.52 1033868.50 Ten Lakh Thirty Three Thousand Eight Hundred and Sixty Eight
3.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5714258 1238462.50 -20.10 989531.54 Nine Lakh Eighty Nine Thousand Five Hundred and Thirty One
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5713846 1238462.50 -18.12 1014053.10 Ten Lakh Fourteen Thousand Fifty Three
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5707908 1238462.50 -21.35 974050.76 Nine Lakh Seventy Four Thousand Fifty
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5714456 1238462.50 -21.59 971078.45 Nine Lakh Seventy One Thousand Seventy Eight
7.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5712169 1238462.50 -21.90 967239.21 Nine Lakh Sixty Seven Thousand Two Hundred and Thirty Nine
8.00 Jitender Kumar (GSTN-NA) BID ID -5708633 1238462.50 -19.50 996962.31 Nine Lakh Ninty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(967239.21)
BOQ Summary Details Tender Title: Repair work from SISF route to Taur route under special repair Tender ID: 2025_CEAGR_1092859_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -5712169) 967239.21 L1
2 urban avenue infra developers pvt ltd (BID ID -5714456) 971078.45 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5707908) 974050.76 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -5714258) 989531.54 L4
5 Jitender Kumar (BID ID -5708633) 996962.31 L5
6 M/s Garima Construction (BID ID -5713947) 1003154.63 L6
7 SATYA CONSTRUCTION (BID ID -5713846) 1014053.10 L7
8 M/S TIRUPATI BUILTS (BID ID -5714660) 1033868.50 L8
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