Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹6.1 LRejected-Finance | ₹6.1 L | L2 | Rejected-Finance DUE TO HIGH RATES |
| 3 | L3₹6.9 LRejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹6.9 L | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
12 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Under special repair work, the road from village Budhana Block Barauli Ahir to Nagla Ishwari via Nagla Gole.
2025_CEAGR_1096658_6
3369/10A/2025-26 dt 07.11.2025
Open Tender
Civil Works
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹86,000
Yes
AGRA
25 May 2026
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Dec-2025 06:20 PM Tender Title: Under special repair work, the road from village Budhana Block Barauli Ahir to Nagla Ishwari via Nagla Gole. Tender ID: 2025_CEAGR_1096658_6
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Under special repair work, the road from village Budhana Block Barauli Ahir to Nagla Ishwari via Nagla Gole.
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 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5736957 830414.40 -16.63 692316.49 Six Lakh Ninty Two Thousand Three Hundred and Sixteen
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5739044 830414.40 -26.10 613676.24 Six Lakh Thirteen Thousand Six Hundred and Seventy Six
3.00 VAISHNAVI CONSTRUCTION (GSTN-NA) BID ID -5737902 830414.40 -33.33 553637.28 Five Lakh Fifty Three Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: VAISHNAVI CONSTRUCTION(553637.28)
BOQ Summary Details Tender Title: Under special repair work, the road from village Budhana Block Barauli Ahir to Nagla Ishwari via Nagla Gole. Tender ID: 2025_CEAGR_1096658_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI CONSTRUCTION (BID ID -5737902) 553637.28 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -5739044) 613676.24 L2
3 MAALU BHAI CONSTRUCTION CO (BID ID -5736957) 692316.49 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.71 MB
T1-12-sr-ROADS.pdf
Tender Documents • 2.87 MB
BOQ_2019313.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid