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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC 534861.96 | |
| 2 | L2₹5.4 L+₹5,512.44 (1.03%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹5.5 L+₹19,875.84 (3.72%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹5.6 L+₹23,602.56 (4.41%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹5.7 L+₹35,792.04 (6.69%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹8.2 L
EMD Value
₹82,000
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 Jagner to Bhainsakhori road.
2025_CEAGR_1090805_17
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
₹770
₹82,000
Yes
AGRA
19 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 11:57 AM Tender Title: Special repair work on the Jagner to Bhainsakhori road. Tender ID: 2025_CEAGR_1090805_17
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Jagner to Bhainsakhori 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 N K S & COMPANY (GSTN-09AHZPA5266A3Z6) BID ID -5688114 776400.00 -18.36 633852.96 Six Lakh Thirty Three Thousand Eight Hundred and Fifty Two
2.00 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5690066 776400.00 -31.11 534861.96 Five Lakh Thirty Four Thousand Eight Hundred and Sixty One
3.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5690915 776400.00 -28.55 554737.80 Five Lakh Fifty Four Thousand Seven Hundred and Thirty Seven
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5687958 776400.00 -28.07 558464.52 Five Lakh Fifty Eight Thousand Four Hundred and Sixty Four
5.00 M/s Saroj Construction (GSTN-NA) BID ID -5690018 776400.00 -14.61 662967.96 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
6.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5690246 776400.00 -25.27 580203.72 Five Lakh Eighty Thousand Two Hundred and Three
7.00 A.M.K INFRATECH (GSTN-NA) BID ID -5690367 776400.00 -30.40 540374.40 Five Lakh Fourty Thousand Three Hundred and Seventy Four
8.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690153 776400.00 -26.50 570654.00 Five Lakh Seventy Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S CHAMAN FOUZDAR(534861.96)
BOQ Summary Details Tender Title: Special repair work on the Jagner to Bhainsakhori road. Tender ID: 2025_CEAGR_1090805_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMAN FOUZDAR (BID ID -5690066) 534861.96 L1
2 A.M.K INFRATECH (BID ID -5690367) 540374.40 L2
3 SHREE GIRRAJ JI INFRA (BID ID -5690915) 554737.80 L3
4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5687958) 558464.52 L4
5 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690153) 570654.00 L5
6 M/S SAKCHAM CONSTRUCTION (BID ID -5690246) 580203.72 L6
7 N K S & COMPANY (BID ID -5688114) 633852.96 L7
8 M/s Saroj Construction (BID ID -5690018) 662967.96 L8
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