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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹23.0 L+₹2.9 L (14.6%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹23.3 L+₹3.3 L (16.3%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹23.5 L+₹3.4 L (16.9%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹23.6 L+₹3.5 L (17.6%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹31.2 L
EMD Value
₹3.1 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER pd pwd agra
Under special repair work on Tondara Canal track road via Karodhana from ADI Anchipura road
2025_CEAGR_1092859_5
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
₹3.1 L
Yes
13 Jan 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: 08-Dec-2025 11:58 AM Tender Title: Under special repair work on Tondara Canal track road via Karodhana from ADI Anchipura road Tender ID: 2025_CEAGR_1092859_5
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair work on Tondara Canal track road via Karodhana from ADI Anchipura road.
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 -5713837 3106875.00 -23.23 2385147.94 Twenty Three Lakh Eighty Five Thousand One Hundred and Fourty Seven
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5712185 3106875.00 -23.96 2362467.75 Twenty Three Lakh Sixty Two Thousand Four Hundred and Sixty Seven
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5714384 3106875.00 -25.99 2299398.19 Twenty Two Lakh Ninty Nine Thousand Three Hundred and Ninty Eight
4.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -5713668 3106875.00 -35.40 2007041.25 Twenty Lakh Seven Thousand Fourty One
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5714432 3106875.00 -23.59 2373963.19 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Sixty Three
6.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5714282 3106875.00 -20.00 2485500.00 Twenty Four Lakh Eighty Five Thousand Five Hundred
7.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5707914 3106875.00 -24.05 2359671.56 Twenty Three Lakh Fifty Nine Thousand Six Hundred and Seventy One
8.00 Jitender Kumar (GSTN-NA) BID ID -5708142 3106875.00 -24.50 2345690.63 Twenty Three Lakh Fourty Five Thousand Six Hundred and Ninty
9.00 Khushi Construction (GSTN-NA) BID ID -5714166 3106875.00 -17.61 2559754.31 Twenty Five Lakh Fifty Nine Thousand Seven Hundred and Fifty Four
10.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5714353 3106875.00 -24.90 2333263.13 Twenty Three Lakh Thirty Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(2007041.25)
BOQ Summary Details Tender Title: Under special repair work on Tondara Canal track road via Karodhana from ADI Anchipura road Tender ID: 2025_CEAGR_1092859_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION (BID ID -5713668) 2007041.25 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5714384) 2299398.19 L2
3 M/s OMVEER SINGH CONTRACTOR (BID ID -5714353) 2333263.13 L3
4 Jitender Kumar (BID ID -5708142) 2345690.63 L4
5 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5707914) 2359671.56 L5
6 M/S MAA VAISHNO ENTERPRISES (BID ID -5712185) 2362467.75 L6
7 urban avenue infra developers pvt ltd (BID ID -5714432) 2373963.19 L7
8 M/s Hridayesh Kumar Sharma (BID ID -5713837) 2385147.94 L8
9 M/S SAKCHAM CONSTRUCTION (BID ID -5714282) 2485500.00 L9
10 Khushi Construction (BID ID -5714166) 2559754.31 L10
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