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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹22.6 L+₹5,516.64 (0.24%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹23.0 L+₹39,535.92 (1.75%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹23.4 L+₹83,056.08 (3.68%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹23.7 L+₹1.1 L (4.95%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹32.9 L
EMD Value
₹3.3 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Under special repair work, repair work is being carried out on Tondara Canal track road from NH-3 via Singacha road to Surajpura
2025_CEAGR_1092859_9
3941/9A-PD/2025 Dated 10-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
Yes
16 Feb 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: 10-Dec-2025 07:11 PM Tender Title: Under special repair work, repair work is being carried out on Tondara Canal track road from NH-3 via Singacha road to Surajpura Tender ID: 2025_CEAGR_1092859_9
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair work, repair work is being carried out on Tondara Canal track road from NH-3 via Singacha road to Surajpura.
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 Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -5713861 3064800.00 -22.60 2372155.20 Twenty Three Lakh Seventy Two Thousand One Hundred and Fifty Five
2.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5713759 3064800.00 -26.12 2264274.24 Twenty Two Lakh Sixty Four Thousand Two Hundred and Seventy Four
3.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -5713909 3064800.00 -16.55 2557575.60 Twenty Five Lakh Fifty Seven Thousand Five Hundred and Seventy Five
4.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5712187 3064800.00 -26.30 2258757.60 Twenty Two Lakh Fifty Eight Thousand Seven Hundred and Fifty Seven
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5714454 3064800.00 -23.59 2341813.68 Twenty Three Lakh Fourty One Thousand Eight Hundred and Thirteen
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5707906 3064800.00 -22.65 2370622.80 Twenty Three Lakh Seventy Thousand Six Hundred and Twenty Two
7.00 Jitender Kumar (GSTN-NA) BID ID -5708505 3064800.00 -25.01 2298293.52 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(2258757.60)
BOQ Summary Details Tender Title: Under special repair work, repair work is being carried out on Tondara Canal track road from NH-3 via Singacha road to Surajpura Tender ID: 2025_CEAGR_1092859_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -5712187) 2258757.60 L1
2 SATYA CONSTRUCTION (BID ID -5713759) 2264274.24 L2
3 Jitender Kumar (BID ID -5708505) 2298293.52 L3
4 urban avenue infra developers pvt ltd (BID ID -5714454) 2341813.68 L4
5 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5707906) 2370622.80 L5
6 M/s Hridayesh Kumar Sharma (BID ID -5713861) 2372155.20 L6
7 M/s Jai Prakash Contractor (BID ID -5713909) 2557575.60 L7
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