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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₹9.2 LAccepted-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance AOC | |
| 2 | L2₹10.5 L+₹1.3 L (13.9%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹10.6 L+₹1.4 L (14.7%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹12.1 L+₹2.9 L (31.0%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹12.1 L+₹2.9 L (31.2%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
21 Nov 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
Repair work on the Garhi Ahir to Mahadeva road under special repair.
2025_CEAGR_1090805_23
3258/10A/2025-26 dt 18.10.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
AGRA
28 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Jaiswal Created Date/Time: 27-Nov-2025 12:33 PM Tender Title: Repair work on the Garhi Ahir to Mahadeva road under special repair. Tender ID: 2025_CEAGR_1090805_23
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Repair work on the Garhi Ahir to Mahadeva road under special repair.
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 CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5690093 1423020.00 -14.99 1209709.30 Tweleve Lakh Nine Thousand Seven Hundred and Nine
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5690600 1423020.00 -14.90 1210990.02 Tweleve Lakh Ten Thousand Nine Hundred and Ninty
3.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5690011 1423020.00 -26.12 1051327.18 Ten Lakh Fifty One Thousand Three Hundred and Twenty Seven
4.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5690385 1423020.00 -25.59 1058869.18 Ten Lakh Fifty Eight Thousand Eight Hundred and Sixty Nine
5.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5691199 1423020.00 -35.12 923255.38 Nine Lakh Twenty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MAHALAXMI CONSTRUCTION(923255.38)
BOQ Summary Details Tender Title: Repair work on the Garhi Ahir to Mahadeva road under special repair. Tender ID: 2025_CEAGR_1090805_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHALAXMI CONSTRUCTION (BID ID -5691199) 923255.38 L1
2 CHHAYA CONSTRUCTION (BID ID -5690011) 1051327.18 L2
3 urban avenue infra developers pvt ltd (BID ID -5690385) 1058869.18 L3
4 M/S CHAMAN FOUZDAR (BID ID -5690093) 1209709.30 L4
5 M/S MAA VAISHNO ENTERPRISES (BID ID -5690600) 1210990.02 L5
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