Loading
Loading…
Loading…
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₹18.0 LAccepted-AOC | L1 | Accepted-AOC 1798572.75 | |
| 2 | L2₹18.1 L+₹7,917 (0.44%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹18.2 L+₹20,640.75 (1.15%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹18.3 L+₹35,004.45 (1.95%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹18.7 L+₹67,860 (3.77%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹29.2 L
EMD Value
₹2.9 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
Special repair work on the Agra-Jalesar to Dhaurau link road.
2025_CEAGR_1090805_12
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
₹960
₹2.9 L
Yes
AGRA
15 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: 26-Nov-2025 06:45 PM Tender Title: Special repair work on the Agra-Jalesar to Dhaurau link road. Tender ID: 2025_CEAGR_1090805_12
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Agra-Jalesar to Dhaurau link road.
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5689549 2827500.00 -28.73 2015159.25 Twenty Lakh Fifteen Thousand One Hundred and Fifty Nine
2.00 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5689865 2827500.00 -33.99 1866432.75 Eighteen Lakh Sixty Six Thousand Four Hundred and Thirty Two
3.00 M/S RAJ ALTMASH ENTERPRISES (GSTN-09ANYPR2008Q1Z0) BID ID -5690445 2827500.00 -26.00 2092350.00 Twenty Lakh Ninty Two Thousand Three Hundred and Fifty
4.00 RAJEEV GUPTA CONTRACTOR (GSTN-09ACBPG4552E1ZX) BID ID -5690532 2827500.00 -25.25 2113556.25 Twenty One Lakh Thirteen Thousand Five Hundred and Fifty Six
5.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5690942 2827500.00 -33.36 1884246.00 Eighteen Lakh Eighty Four Thousand Two Hundred and Fourty Six
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5686276 2827500.00 -36.39 1798572.75 Seventeen Lakh Ninty Eight Thousand Five Hundred and Seventy Two
7.00 MGH CONSTRUCTION (GSTN-NA) BID ID -5689715 2827500.00 -35.66 1819213.50 Eighteen Lakh Ninteen Thousand Two Hundred and Thirteen
8.00 CHHAIL BIHARI (GSTN-NA) BID ID -5689853 2827500.00 -35.15 1833577.20 Eighteen Lakh Thirty Three Thousand Five Hundred and Seventy Seven
9.00 M/s Saroj Construction (GSTN-NA) BID ID -5689894 2827500.00 -25.16 2116101.00 Twenty One Lakh Sixteen Thousand One Hundred and One
10.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -5686327 2827500.00 -36.11 1806489.75 Eighteen Lakh Six Thousand Four Hundred and Eighty Nine
11.00 M/S KAKA CONS (GSTN-NA) BID ID -5686682 2827500.00 -25.00 2120625.00 Twenty One Lakh Twenty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: RAJESH KAUSHAL(1798572.75)
BOQ Summary Details Tender Title: Special repair work on the Agra-Jalesar to Dhaurau link road. Tender ID: 2025_CEAGR_1090805_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5686276) 1798572.75 L1
2 PRAVEEN LAWANIA (BID ID -5686327) 1806489.75 L2
3 MGH CONSTRUCTION (BID ID -5689715) 1819213.50 L3
4 CHHAIL BIHARI (BID ID -5689853) 1833577.20 L4
5 dinesh kumar (BID ID -5689865) 1866432.75 L5
6 M/S AKSHAT CONSTRUCTION (BID ID -5690942) 1884246.00 L6
7 m/s R.K construction (BID ID -5689549) 2015159.25 L7
8 M/S RAJ ALTMASH ENTERPRISES (BID ID -5690445) 2092350.00 L8
9 RAJEEV GUPTA CONTRACTOR (BID ID -5690532) 2113556.25 L9
10 M/s Saroj Construction (BID ID -5689894) 2116101.00 L10
11 M/S KAKA CONS (BID ID -5686682) 2120625.00 L11
stage.html
html • 0.07 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 • 5.98 MB
T1-25-sr-ROADS.pdf
Tender Documents • 4.36 MB
BOQ_2003437.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .