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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹5.2 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.3 LRejected-Finance | ₹5.3 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹5.5 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹5.5 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹5.6 LRejected-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | ₹5.6 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Special repair work of the road from Paitikheda Wajidpur Road to No. Vise.
2025_CEAGR_1088341_25
3608/9A-PD/2025 Dated 15-10-2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
Yes
14 Jan 2026
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: 17-Nov-2025 06:55 PM Tender Title: Special repair work of the road from Paitikheda Wajidpur Road to No. Vise. Tender ID: 2025_CEAGR_1088341_25
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special repair of Paitikhera Vajidpur road to Nagla Bise link road.
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 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5669371 792800.00 -33.31 528718.32 Five Lakh Twenty Eight Thousand Seven Hundred and Eighteen
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5669616 792800.00 -17.45 654456.40 Six Lakh Fifty Four Thousand Four Hundred and Fifty Six
3.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5670064 792800.00 -34.99 515399.28 Five Lakh Fifteen Thousand Three Hundred and Ninty Nine
4.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5664869 792800.00 -30.00 554960.00 Five Lakh Fifty Four Thousand Nine Hundred and Sixty
5.00 SHREE JI CONSTRUCTIONS (GSTN-NA) BID ID -5669576 792800.00 -24.00 602528.00 Six Lakh Two Thousand Five Hundred and Twenty Eight
6.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -5669706 792800.00 -29.86 556069.92 Five Lakh Fifty Six Thousand Sixty Nine
7.00 AGARWAL ENTERPRISES (GSTN-NA) BID ID -5669178 792800.00 -28.03 570578.16 Five Lakh Seventy Thousand Five Hundred and Seventy Eight
8.00 Satyam Sharma (GSTN-NA) BID ID -5669730 792800.00 -30.33 552343.76 Five Lakh Fifty Two Thousand Three Hundred and Fourty Three
9.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -5669626 792800.00 -29.00 562888.00 Five Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Gauri Shankar Contractor(515399.28)
BOQ Summary Details Tender Title: Special repair work of the road from Paitikheda Wajidpur Road to No. Vise. Tender ID: 2025_CEAGR_1088341_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Contractor (BID ID -5670064) 515399.28 L1
2 M/s Garima Construction (BID ID -5669371) 528718.32 L2
3 Satyam Sharma (BID ID -5669730) 552343.76 L3
4 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5664869) 554960.00 L4
5 MOHD TAHIR CONTRACTOR (BID ID -5669706) 556069.92 L5
6 M/S MAHADEV ENTERPRISES (BID ID -5669626) 562888.00 L6
7 AGARWAL ENTERPRISES (BID ID -5669178) 570578.16 L7
8 SHREE JI CONSTRUCTIONS (BID ID -5669576) 602528.00 L8
9 M/S TIRUPATI BUILTS (BID ID -5669616) 654456.40 L9
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