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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹5.4 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.6 LRejected-Finance | ₹5.6 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹5.7 LRejected-Finance | ₹5.7 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹5.8 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹5.8 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹5.8 LRejected-Finance | ₹5.8 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair, work of repairing the Abadi Portion of the road from Guda (Pokhar) village to Nagariya.
2025_CEAGR_1088341_24
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
₹81,000
Yes
14 Jan 2026
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 06:49 PM Tender Title: Under special repair, work of repairing the Abadi Portion of the road from Guda (Pokhar) village to Nagariya. Tender ID: 2025_CEAGR_1088341_24
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, work of repairing the Abadi Portion of the road from Guda (Pokhar) village to Nagariya.
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 -5669594 809600.00 -16.45 676420.80 Six Lakh Seventy Six Thousand Four Hundred and Twenty
2.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5670052 809600.00 -32.99 542512.96 Five Lakh Fourty Two Thousand Five Hundred and Tweleve
3.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -5662926 809600.00 -30.11 565829.44 Five Lakh Sixty Five Thousand Eight Hundred and Twenty Nine
4.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -5668364 809600.00 -27.99 582992.96 Five Lakh Eighty Two Thousand Nine Hundred and Ninty Two
5.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -5669700 809600.00 -26.86 592141.44 Five Lakh Ninty Two Thousand One Hundred and Fourty One
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5668321 809600.00 -27.27 588822.08 Five Lakh Eighty Eight Thousand Eight Hundred and Twenty Two
7.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5668272 809600.00 -28.86 575949.44 Five Lakh Seventy Five Thousand Nine Hundred and Fourty Nine
8.00 Satyam Sharma (GSTN-NA) BID ID -5669753 809600.00 -30.34 563967.36 Five Lakh Sixty Three Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Gauri Shankar Contractor(542512.96)
BOQ Summary Details Tender Title: Under special repair, work of repairing the Abadi Portion of the road from Guda (Pokhar) village to Nagariya. Tender ID: 2025_CEAGR_1088341_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Contractor (BID ID -5670052) 542512.96 L1
2 Satyam Sharma (BID ID -5669753) 563967.36 L2
3 M/S SWAMI CONSTRUCTION (BID ID -5662926) 565829.44 L3
4 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5668272) 575949.44 L4
5 M/S MAHADEV ENTERPRISES (BID ID -5668364) 582992.96 L5
6 RAJESH KAUSHAL (BID ID -5668321) 588822.08 L6
7 MOHD TAHIR CONTRACTOR (BID ID -5669700) 592141.44 L7
8 M/S TIRUPATI BUILTS (BID ID -5669594) 676420.80 L8
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