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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹3.0 LRejected-Finance A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹3.0 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹3.2 LRejected-Finance | ₹3.2 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹3.3 LRejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.3 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹4.1 L
EMD Value
₹41,000
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Repair work of Bah Bateshwar to Rudmuli road under special repair.
2025_CEAGR_1088341_32
3608/9A-PD/2025 Dated 15-10-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹41,000
Yes
31 Dec 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Nov-2025 11:41 AM Tender Title: Repair work of Bah Bateshwar to Rudmuli road under special repair. Tender ID: 2025_CEAGR_1088341_32
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Repair work of Bah Bateshwar to Rudmuli road under special repair.
Contract No: 3608/ 9A-PD / 2025 Dated- 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -5662412 404550.00 -19.08 327361.86 Three Lakh Twenty Seven Thousand Three Hundred and Sixty One
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5669655 404550.00 -13.52 349854.84 Three Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
3.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5670072 404550.00 -26.99 295361.96 Two Lakh Ninty Five Thousand Three Hundred and Sixty One
4.00 M/S SRASHTI INFRASTRUCTURE (GSTN-NA) BID ID -5669942 404550.00 -22.99 311543.96 Three Lakh Eleven Thousand Five Hundred and Fourty Three
5.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -5662880 404550.00 -30.55 280959.98 Two Lakh Eighty Thousand Nine Hundred and Fifty Nine
6.00 Rinki (GSTN-NA) BID ID -5666711 404550.00 -18.00 331731.00 Three Lakh Thirty One Thousand Seven Hundred and Thirty One
7.00 GAYATRI CONSTRUCTIONS (GSTN-NA) BID ID -5668751 404550.00 -19.70 324853.65 Three Lakh Twenty Four Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SWAMI CONSTRUCTION(280959.98)
BOQ Summary Details Tender Title: Repair work of Bah Bateshwar to Rudmuli road under special repair. Tender ID: 2025_CEAGR_1088341_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAMI CONSTRUCTION (BID ID -5662880) 280959.98 L1
2 M/s Gauri Shankar Contractor (BID ID -5670072) 295361.96 L2
3 M/S SRASHTI INFRASTRUCTURE (BID ID -5669942) 311543.96 L3
4 GAYATRI CONSTRUCTIONS (BID ID -5668751) 324853.65 L4
5 HARSH CONSTRUCTION (BID ID -5662412) 327361.86 L5
7 M/S TIRUPATI BUILTS (BID ID -5669655) 349854.84 L7
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