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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₹9.2 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.3 L+₹8,973.12 (0.98%)Rejected-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹9.3 L+₹13,359.99 (1.46%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹9.5 L+₹30,010.12 (3.27%)Rejected-Finance 167 SUBASH NAGAR KAMLA NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹9.7 L+₹52,841.74 (5.76%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
18 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.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair of Khandauli Sorai Road Km-3 to Garhi Burj Road
2025_CEAGR_1016041_15
790/10A/2024-25 dt 10.03.2025
Open Tender
Civil Works
Lump-sum
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1 L
Yes
AGRA
20 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 25-Mar-2025 12:19 PM Tender Title: Renewal work with General Repair of Khandauli Sorai Road Km-3 to Garhi Burj Road Tender ID: 2025_CEAGR_1016041_15
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Khandauli Sorai Road Km-3 to Garhi Burj Road
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 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5056729 997014.00 -2.71 969994.92 Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty Four
2.00 m/s anuragagarwal (GSTN-09ADLPA5657P3ZU) BID ID -5057402 997014.00 -5.00 947163.30 Nine Lakh Fourty Seven Thousand One Hundred and Sixty Three
3.00 M/s Shiva Associates (GSTN-NA) BID ID -5055012 997014.00 -7.11 926126.30 Nine Lakh Twenty Six Thousand One Hundred and Twenty Six
4.00 M/S UPENDRA SHARMA (GSTN-NA) BID ID -5054393 997014.00 -6.67 930513.17 Nine Lakh Thirty Thousand Five Hundred and Thirteen
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5053853 997014.00 -8.01 917153.18 Nine Lakh Seventeen Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(917153.18)
BOQ Summary Details Tender Title: Renewal work with General Repair of Khandauli Sorai Road Km-3 to Garhi Burj Road Tender ID: 2025_CEAGR_1016041_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd (BID ID -5053853) 917153.18 L1
2 M/s Shiva Associates (BID ID -5055012) 926126.30 L2
3 M/S UPENDRA SHARMA (BID ID -5054393) 930513.17 L3
4 m/s anuragagarwal (BID ID -5057402) 947163.30 L4
5 m/s R.K construction (BID ID -5056729) 969994.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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