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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₹12.1 LAccepted-AOC 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹12.2 L+₹7,040.60 (0.58%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹12.6 L+₹51,381.40 (4.24%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹12.7 L+₹57,972.60 (4.78%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹13.3 L+₹1.2 L (9.82%)Rejected-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
5 Jun 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
Patch repair work on Village Roads under Block Baroli Aheer.
2025_CEAGR_1044539_5
1372/10A/2024-25 dt 15.04.2025
Open Tender
Civil Works
Lump-sum
240 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
AGRA
1 Aug 2025
30 May 2025
5 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 11-Jun-2025 04:56 PM Tender Title: Patch repair work on Village Roads under Block Baroli Aheer. Tender ID: 2025_CEAGR_1044539_5
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work: Patch repair work on Village Roads under Block Baroli Aheer.
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5235519 1498000.00 -19.02 1213080.40 Tweleve Lakh Thirteen Thousand Eighty
2.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5233051 1498000.00 -11.07 1332171.40 Thirteen Lakh Thirty Two Thousand One Hundred and Seventy One
3.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5234088 1498000.00 -18.55 1220121.00 Tweleve Lakh Twenty Thousand One Hundred and Twenty One
4.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5235412 1498000.00 -15.15 1271053.00 Tweleve Lakh Seventy One Thousand Fifty Three
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5233168 1498000.00 -15.59 1264461.80 Tweleve Lakh Sixty Four Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: m/s R.K construction(1213080.40)
BOQ Summary Details Tender Title: Patch repair work on Village Roads under Block Baroli Aheer. Tender ID: 2025_CEAGR_1044539_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s R.K construction (BID ID -5235519) 1213080.40 L1
2 M/s OMVEER SINGH CONTRACTOR (BID ID -5234088) 1220121.00 L2
3 urban avenue infra developers pvt ltd (BID ID -5233168) 1264461.80 L3
4 M/S MAHALAXMI CONSTRUCTION (BID ID -5235412) 1271053.00 L4
5 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5233051) 1332171.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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