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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC 458832.01 | |
| 2 | L2₹4.6 L+₹4,903.97 (1.07%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹4.7 L+₹7,735.84 (1.69%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹4.9 L+₹34,673.14 (7.56%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹5.0 L+₹36,538.03 (7.96%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
21 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Special repair work on the Agra-Jalesar road to Nagla Amar Singh via Jampur.
2025_CEAGR_1090805_9
3258/10A/2025-26 dt 18.10.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹75,000
Yes
AGRA
19 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Jaiswal Created Date/Time: 26-Nov-2025 06:26 PM Tender Title: Special repair work on the Agra-Jalesar road to Nagla Amar Singh via Jampur. Tender ID: 2025_CEAGR_1090805_9
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on the Agra-Jalesar road to Nagla Amar Singh via Jampur.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N K S & COMPANY (GSTN-09AHZPA5266A3Z6) BID ID -5688193 690700.00 -27.67 499583.31 Four Lakh Ninty Nine Thousand Five Hundred and Eighty Three
2.00 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5689777 690700.00 -33.57 458832.01 Four Lakh Fifty Eight Thousand Eight Hundred and Thirty Two
3.00 M/S RAJ ALTMASH ENTERPRISES (GSTN-09ANYPR2008Q1Z0) BID ID -5690437 690700.00 -27.00 504211.00 Five Lakh Four Thousand Two Hundred and Eleven
4.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5690937 690700.00 -28.55 493505.15 Four Lakh Ninty Three Thousand Five Hundred and Five
5.00 M/S MAA GAYATRI CONSTRUCTION (GSTN-NA) BID ID -5690373 690700.00 -28.11 496544.23 Four Lakh Ninty Six Thousand Five Hundred and Fourty Four
6.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5690107 690700.00 -32.86 463735.98 Four Lakh Sixty Three Thousand Seven Hundred and Thirty Five
7.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5690359 690700.00 -32.45 466567.85 Four Lakh Sixty Six Thousand Five Hundred and Sixty Seven
8.00 DAKSH ENTERPRISES (GSTN-NA) BID ID -5689212 690700.00 -28.28 495370.04 Four Lakh Ninty Five Thousand Three Hundred and Seventy
9.00 DASA Blue Builders (GSTN-NA) BID ID -5691069 690700.00 -15.99 580257.07 Five Lakh Eighty Thousand Two Hundred and Fifty Seven
10.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5690541 690700.00 -21.11 544893.23 Five Lakh Fourty Four Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S CHAMAN FOUZDAR(458832.01)
BOQ Summary Details Tender Title: Special repair work on the Agra-Jalesar road to Nagla Amar Singh via Jampur. Tender ID: 2025_CEAGR_1090805_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMAN FOUZDAR (BID ID -5689777) 458832.01 L1
2 M/S ADITYA CONSTRUCTION (BID ID -5690107) 463735.98 L2
3 RAJESH KAUSHAL (BID ID -5690359) 466567.85 L3
4 SHREE GIRRAJ JI INFRA (BID ID -5690937) 493505.15 L4
5 DAKSH ENTERPRISES (BID ID -5689212) 495370.04 L5
6 M/S MAA GAYATRI CONSTRUCTION (BID ID -5690373) 496544.23 L6
7 N K S & COMPANY (BID ID -5688193) 499583.31 L7
8 M/S RAJ ALTMASH ENTERPRISES (BID ID -5690437) 504211.00 L8
9 K P CONSTRUCTIONS (BID ID -5690541) 544893.23 L9
10 DASA Blue Builders (BID ID -5691069) 580257.07 L10
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