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Tender ID
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₹8.7 LAccepted-AOC | L1 | Accepted-AOC 866895.85 | |
| 2 | L2₹10.3 L+₹46,144.02 (4.70%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹10.3 L+₹49,829.65 (5.07%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹10.5 L+₹71,943.40 (7.33%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹10.9 L+₹1.1 L (10.9%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹15.6 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 Vrithala Khedia to Bhadbhujapura road under special repair.
2025_CEAGR_1090805_22
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
12 Dec 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 12:25 PM Tender Title: Repair work on the Vrithala Khedia to Bhadbhujapura road under special repair. Tender ID: 2025_CEAGR_1090805_22
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Repair work on the Vrithala Khedia to Bhadbhujapura 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 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5689996 1474250.00 -26.12 1089175.90 Ten Lakh Eighty Nine Thousand One Hundred and Seventy Five
2.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5686303 1474250.00 -33.39 981997.93 Nine Lakh Eighty One Thousand Nine Hundred and Ninty Seven
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690176 1474250.00 -30.26 1028141.95 Ten Lakh Twenty Eight Thousand One Hundred and Fourty One
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5689025 1474250.00 -30.01 1031827.58 Ten Lakh Thirty One Thousand Eight Hundred and Twenty Seven
5.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -5690684 1474250.00 -28.51 1053941.33 Ten Lakh Fifty Three Thousand Nine Hundred and Fourty One
6.00 M/s Saroj Construction (GSTN-NA) BID ID -5689949 1474250.00 -18.61 1199892.08 Eleven Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: RAJESH KAUSHAL(981997.93)
BOQ Summary Details Tender Title: Repair work on the Vrithala Khedia to Bhadbhujapura road under special repair. Tender ID: 2025_CEAGR_1090805_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5686303) 981997.93 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690176) 1028141.95 L2
3 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5689025) 1031827.58 L3
4 M/S KAILA DEVI CONSTRUCTION (BID ID -5690684) 1053941.33 L4
5 CHHAYA CONSTRUCTION (BID ID -5689996) 1089175.90 L5
6 M/s Saroj Construction (BID ID -5689949) 1199892.08 L6
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