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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | ₹19.4 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹20.5 LRejected-Finance | ₹20.5 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹21.2 LRejected-Finance | ₹21.2 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹21.5 LRejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | ₹21.5 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹21.6 LRejected-Finance JANPAD MIRZAPUR | ₹21.6 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Special repair work of Madhiya Harlal road from Majhara Nivohra road.
2025_CEAGR_1092859_4
3941/9A-PD/2025 Dated 10-11-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Yes
5 Jan 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 11:49 AM Tender Title: Special repair work of Madhiya Harlal road from Majhara Nivohra road. Tender ID: 2025_CEAGR_1092859_4
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special repair of Majhara Nivohara road to Madaiya Harlal road.
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 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5707184 3080450.00 -33.44 2050347.52 Twenty Lakh Fifty Thousand Three Hundred and Fourty Seven
2.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5713912 3080450.00 -37.00 1940683.50 Ninteen Lakh Fourty Thousand Six Hundred and Eighty Three
3.00 Khushi Construction (GSTN-NA) BID ID -5714036 3080450.00 -29.78 2163091.99 Twenty One Lakh Sixty Three Thousand Ninty One
4.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5714276 3080450.00 -30.10 2153234.55 Twenty One Lakh Fifty Three Thousand Two Hundred and Thirty Four
5.00 A.M.K INFRATECH (GSTN-NA) BID ID -5714631 3080450.00 -28.87 2191124.09 Twenty One Lakh Ninty One Thousand One Hundred and Twenty Four
6.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -5710489 3080450.00 -31.16 2120581.78 Twenty One Lakh Twenty Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/s Garima Construction(1940683.50)
BOQ Summary Details Tender Title: Special repair work of Madhiya Harlal road from Majhara Nivohra road. Tender ID: 2025_CEAGR_1092859_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garima Construction (BID ID -5713912) 1940683.50 L1
2 Rajeshwar Construction Works (BID ID -5707184) 2050347.52 L2
3 PRAVEEN LAWANIA (BID ID -5710489) 2120581.78 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -5714276) 2153234.55 L4
5 Khushi Construction (BID ID -5714036) 2163091.99 L5
6 A.M.K INFRATECH (BID ID -5714631) 2191124.09 L6
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