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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹8.4 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹8.4 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹8.4 LRejected-Finance | ₹8.4 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹8.5 LRejected-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 UDYAM UP 27 0000269 09AMUPJ7218B1ZV B R | FIROZABAD | UTTAR PRADESH | 283203 | ₹8.5 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹9.1 LRejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹9.1 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair, CC construction work in the Abadi Portion of Khalka Madhiya road via Pachhoy from Manjhara Nibohra road.
2025_CEAGR_1088341_19
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
₹1.2 L
Yes
5 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 06:21 PM Tender Title: Under special repair, CC construction work in the Abadi Portion of Khalka Madhiya road via Pachhoy from Manjhara Nibohra road. Tender ID: 2025_CEAGR_1088341_19
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, CC construction work in the Abadi Portion of Khalka Ki Madhiya road via Pachhaye from Manjhara Nibohra road
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 anurag singh (GSTN-09AMUPJ7218B1ZV) BID ID -5667884 1206800.00 -29.29 853328.28 Eight Lakh Fifty Three Thousand Three Hundred and Twenty Eight
2.00 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5668907 1206800.00 -24.88 906548.16 Nine Lakh Six Thousand Five Hundred and Fourty Eight
3.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5669325 1206800.00 -33.31 804814.92 Eight Lakh Four Thousand Eight Hundred and Fourteen
4.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5669680 1206800.00 -30.29 841260.28 Eight Lakh Fourty One Thousand Two Hundred and Sixty
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5664856 1206800.00 -30.70 836312.40 Eight Lakh Thirty Six Thousand Three Hundred and Tweleve
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5669573 1206800.00 -19.99 965560.68 Nine Lakh Sixty Five Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s Garima Construction(804814.92)
BOQ Summary Details Tender Title: Under special repair, CC construction work in the Abadi Portion of Khalka Madhiya road via Pachhoy from Manjhara Nibohra road. Tender ID: 2025_CEAGR_1088341_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garima Construction (BID ID -5669325) 804814.92 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5664856) 836312.40 L2
3 Rajeshwar Construction Works (BID ID -5669680) 841260.28 L3
4 anurag singh (BID ID -5667884) 853328.28 L4
5 dinesh kumar (BID ID -5668907) 906548.16 L5
6 urban avenue infra developers pvt ltd (BID ID -5669573) 965560.68 L6
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