Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹3.9 LRejected-Finance VILLAGE ITORA POST KAKNA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹3.9 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹3.9 LRejected-Finance A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹3.9 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹4.0 LRejected-Finance | ₹4.0 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Special repair work of Doctor Ka Pura Primary School road from Km-8 of Fatehabad Nibohra road
2025_CEAGR_1092859_3
3941/9A-PD/2025 Dated 10-11-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹60,000
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 11:44 AM Tender Title: Special repair work of Doctor Ka Pura Primary School road from Km-8 of Fatehabad Nibohra road Tender ID: 2025_CEAGR_1092859_3
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special repair of Fatehabad Nibohara road Km-8 to Doctor ka pura primary school 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 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5712609 598350.00 -33.99 394970.84 Three Lakh Ninty Four Thousand Nine Hundred and Seventy
2.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5713895 598350.00 -37.00 376960.50 Three Lakh Seventy Six Thousand Nine Hundred and Sixty
3.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5714644 598350.00 -16.55 499323.08 Four Lakh Ninty Nine Thousand Three Hundred and Twenty Three
4.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -5712203 598350.00 -27.86 431649.69 Four Lakh Thirty One Thousand Six Hundred and Fourty Nine
5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5714895 598350.00 -33.61 397244.57 Three Lakh Ninty Seven Thousand Two Hundred and Fourty Four
6.00 MAA KELA DEVI CONSTRUCTION (GSTN-NA) BID ID -5713241 598350.00 -34.50 391919.25 Three Lakh Ninty One Thousand Nine Hundred and Ninteen
7.00 Satyam Sharma (GSTN-NA) BID ID -5710752 598350.00 -34.12 394181.01 Three Lakh Ninty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/s Garima Construction(376960.50)
BOQ Summary Details Tender Title: Special repair work of Doctor Ka Pura Primary School road from Km-8 of Fatehabad Nibohra road Tender ID: 2025_CEAGR_1092859_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garima Construction (BID ID -5713895) 376960.50 L1
2 MAA KELA DEVI CONSTRUCTION (BID ID -5713241) 391919.25 L2
3 Satyam Sharma (BID ID -5710752) 394181.01 L3
4 M/s Gauri Shankar Contractor (BID ID -5712609) 394970.84 L4
5 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5714895) 397244.57 L5
6 MOHD TAHIR CONTRACTOR (BID ID -5712203) 431649.69 L6
7 M/S TIRUPATI BUILTS (BID ID -5714644) 499323.08 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.66 MB
t1.pdf
Tender Documents • 7.10 MB
BOQ_2008012.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
