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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹10.1 LRejected-Finance | ₹10.1 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹10.2 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹10.2 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹10.6 LRejected-Finance | ₹10.6 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Special repair work of the connecting road from Beech via Nagla Pal to Jaynagar Road.
2025_CEAGR_1088341_18
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
₹1.5 L
Yes
22 Dec 2025
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 06:15 PM Tender Title: Special repair work of the connecting road from Beech via Nagla Pal to Jaynagar Road. Tender ID: 2025_CEAGR_1088341_18
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special repair of Beech to Nagla Paal via Jaynagar link 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5668911 1484800.00 -24.88 1115381.76 Eleven Lakh Fifteen Thousand Three Hundred and Eighty One
2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5669546 1484800.00 -32.12 1007882.24 Ten Lakh Seven Thousand Eight Hundred and Eighty Two
3.00 A.M.K INFRATECH (GSTN-NA) BID ID -5669852 1484800.00 -32.45 1002982.40 Ten Lakh Two Thousand Nine Hundred and Eighty Two
4.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5669566 1484800.00 -19.99 1187988.48 Eleven Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5668285 1484800.00 -31.10 1023027.20 Ten Lakh Twenty Three Thousand Twenty Seven
6.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5669051 1484800.00 -32.00 1009664.00 Ten Lakh Nine Thousand Six Hundred and Sixty Four
7.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5668303 1484800.00 -28.79 1057326.08 Ten Lakh Fifty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: A.M.K INFRATECH(1002982.40)
BOQ Summary Details Tender Title: Special repair work of the connecting road from Beech via Nagla Pal to Jaynagar Road. Tender ID: 2025_CEAGR_1088341_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.K INFRATECH (BID ID -5669852) 1002982.40 L1
2 Rajeshwar Construction Works (BID ID -5669546) 1007882.24 L2
3 CHHAYA CONSTRUCTION (BID ID -5669051) 1009664.00 L3
4 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5668285) 1023027.20 L4
5 RAJESH KAUSHAL (BID ID -5668303) 1057326.08 L5
6 dinesh kumar (BID ID -5668911) 1115381.76 L6
7 urban avenue infra developers pvt ltd (BID ID -5669566) 1187988.48 L7
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