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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹8.2 LRejected-Finance | ₹8.2 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹8.3 LRejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹8.3 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹8.3 LRejected-Finance | ₹8.3 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹8.4 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹8.4 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair, repair work is being carried out in the Abadi Portion of Fatehabad Rihawali Road to Silawali Road.
2025_CEAGR_1088341_22
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
₹1.2 L
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 06:38 PM Tender Title: Under special repair, repair work is being carried out in the Abadi Portion of Fatehabad Rihawali Road to Silawali Road. Tender ID: 2025_CEAGR_1088341_22
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, repair work is being carried out in the Abadi Portion of Fatehabad Rihawali Road to Silawali 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5668902 1219650.00 -24.88 916201.08 Nine Lakh Sixteen Thousand Two Hundred and One
2.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -5669359 1219650.00 -33.31 813384.59 Eight Lakh Thirteen Thousand Three Hundred and Eighty Four
3.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5669606 1219650.00 -32.64 821556.24 Eight Lakh Twenty One Thousand Five Hundred and Fifty Six
4.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5669597 1219650.00 -19.99 975841.97 Nine Lakh Seventy Five Thousand Eight Hundred and Fourty One
5.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -5662939 1219650.00 -31.55 834850.43 Eight Lakh Thirty Four Thousand Eight Hundred and Fifty
6.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5669012 1219650.00 -32.00 829362.00 Eight Lakh Twenty Nine Thousand Three Hundred and Sixty Two
7.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5664861 1219650.00 -31.00 841558.50 Eight Lakh Fourty One Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Garima Construction(813384.59)
BOQ Summary Details Tender Title: Under special repair, repair work is being carried out in the Abadi Portion of Fatehabad Rihawali Road to Silawali Road. Tender ID: 2025_CEAGR_1088341_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garima Construction (BID ID -5669359) 813384.59 L1
2 Rajeshwar Construction Works (BID ID -5669606) 821556.24 L2
3 SATYA CONSTRUCTION (BID ID -5669012) 829362.00 L3
4 M/S SWAMI CONSTRUCTION (BID ID -5662939) 834850.43 L4
5 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5664861) 841558.50 L5
6 dinesh kumar (BID ID -5668902) 916201.08 L6
7 urban avenue infra developers pvt ltd (BID ID -5669597) 975841.97 L7
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