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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₹11.1 LAccepted-AOC | L1 | Accepted-AOC 1106205.56 | |
| 2 | L2₹11.2 L+₹10,130.08 (0.92%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹11.3 L+₹22,597.88 (2.04%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹11.3 L+₹27,273.31 (2.47%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹11.4 L+₹33,195.51 (3.00%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
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 Jagner Roopbas to Varigwa Buzurg road.
2025_CEAGR_1090805_18
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
₹860
₹1.6 L
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 12:05 PM Tender Title: Special repair work on the Jagner Roopbas to Varigwa Buzurg road. Tender ID: 2025_CEAGR_1090805_18
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Jagner Roopbas to Varigwa Buzurg 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 M/S SHREE RAM ENTERPRISES (GSTN-09CAIPP0921R1Z3) BID ID -5688134 1558475.00 -27.27 1133478.87 Eleven Lakh Thirty Three Thousand Four Hundred and Seventy Eight
2.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -5691119 1558475.00 -22.22 1212181.86 Tweleve Lakh Tweleve Thousand One Hundred and Eighty One
3.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5690345 1558475.00 -28.37 1116335.64 Eleven Lakh Sixteen Thousand Three Hundred and Thirty Five
4.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5689939 1558475.00 -26.12 1151401.33 Eleven Lakh Fifty One Thousand Four Hundred and One
5.00 VINIT KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5690474 1558475.00 -26.89 1139401.07 Eleven Lakh Thirty Nine Thousand Four Hundred and One
6.00 M/s Saroj Construction (GSTN-NA) BID ID -5689935 1558475.00 -16.16 1306625.44 Thirteen Lakh Six Thousand Six Hundred and Twenty Five
7.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5688598 1558475.00 -29.02 1106205.56 Eleven Lakh Six Thousand Two Hundred and Five
8.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690163 1558475.00 -27.57 1128803.44 Eleven Lakh Twenty Eight Thousand Eight Hundred and Three
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(1106205.56)
BOQ Summary Details Tender Title: Special repair work on the Jagner Roopbas to Varigwa Buzurg road. Tender ID: 2025_CEAGR_1090805_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5688598) 1106205.56 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -5690345) 1116335.64 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690163) 1128803.44 L3
4 M/S SHREE RAM ENTERPRISES (BID ID -5688134) 1133478.87 L4
5 VINIT KUMAR SINGH CONTRACTOR (BID ID -5690474) 1139401.07 L5
6 CHHAYA CONSTRUCTION (BID ID -5689939) 1151401.33 L6
7 M/S SUNIL KUMAR JAIN (BID ID -5691119) 1212181.86 L7
8 M/s Saroj Construction (BID ID -5689935) 1306625.44 L8
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