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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₹6.6 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.7 L+₹11,243.85 (1.69%)Rejected-Finance 13 SHIVAM ENCLAVE CHAMROLI SHAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.1 L+₹43,705.95 (6.59%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹7.7 L+₹1.0 L (15.4%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.1 L+₹1.4 L (21.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
8 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Under special repair, repair work of the road from Garhi Baroli to Pura Mahavir Road.
2025_CEAGR_1011945_12
893/9A-PD/2024-25 Dated 27-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹92,000
Yes
16 Apr 2025
28 Feb 2025
8 Mar 2025
28 Feb 2025
8 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Mar-2025 01:34 PM Tender Title: Under special repair, repair work of the road from Garhi Baroli to Pura Mahavir Road. Tender ID: 2025_CEAGR_1011945_12
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Under special repair, repair work of the road from Garhi Baroli to Pura Mahavir Road
Contract No: 893/ 9A-PD / 2025 Dated- 27-02-2025
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 TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5019178 906762.50 -11.00 807018.63 Eight Lakh Seven Thousand Eighteen
2.00 M/S RAJKUMAR CONTRACTOR (GSTN-09AIQPK4230N1ZR) BID ID -5020119 906762.50 -25.58 674812.65 Six Lakh Seventy Four Thousand Eight Hundred and Tweleve
3.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -5023564 906762.50 -22.00 707274.75 Seven Lakh Seven Thousand Two Hundred and Seventy Four
4.00 M/S MAHAVIR SINGH AND CO (GSTN-09BAOPM2813C1ZT) BID ID -5024075 906762.50 -15.57 765579.58 Seven Lakh Sixty Five Thousand Five Hundred and Seventy Nine
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5020650 906762.50 -26.82 663568.80 Six Lakh Sixty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(663568.80)
BOQ Summary Details Tender Title: Under special repair, repair work of the road from Garhi Baroli to Pura Mahavir Road. Tender ID: 2025_CEAGR_1011945_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5020650) 663568.80 L1
2 M/S RAJKUMAR CONTRACTOR (BID ID -5020119) 674812.65 L2
3 V R S CONSTRUCTION (BID ID -5023564) 707274.75 L3
4 M/S MAHAVIR SINGH AND CO (BID ID -5024075) 765579.58 L4
5 M/S TIRUPATI BUILTS (BID ID -5019178) 807018.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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