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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-AOC 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 4828248.86 Only | |
| 2 | L1₹55.2 LRejected-Finance | L1 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹61.8 LRejected-Finance VILLAGE GARHI NAGAR SAHI BICHPURI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹65.2 LRejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹66 L
EMD Value
₹5.3 L
Closing Date
12 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Under Special repair work of Gram Arsena Parikrama Road
2025_CEAGR_1096431_2
5433/14M-AC/2025-26 dated 20-11-2025
Open Tender
Civil Works
Percentage
60 days
Agra
special repair work
2 documents required · 2 mandatory
₹2,354
₹5.3 L
Yes
Agra
16 Jan 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 17-Dec-2025 12:22 PM Tender Title: Under Special repair work of Gram Arsena Parikrama Road Tender ID: 2025_CEAGR_1096431_2
Tender Inviting Authority: Suprintendent Engineer, Agra Circle, PWD, Agra
Name of Work: Under Special repair work of Gram Arsena Parikrama Road.
Contract No: 5433/14M-AC/2025-26 Dated- 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -5738530 6584275.00 -26.67 4828248.86 Fourty Eight Lakh Twenty Eight Thousand Two Hundred and Fourty Eight
2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5739382 6584275.00 -16.16 5520256.16 Fifty Five Lakh Twenty Thousand Two Hundred and Fifty Six
3.00 M/S KAKA CONS (GSTN-NA) BID ID -5734380 6584275.00 -1.00 6518432.25 Sixty Five Lakh Eighteen Thousand Four Hundred and Thirty Two
4.00 Narwar Construction (GSTN-NA) BID ID -5734414 6584275.00 -6.21 6175391.52 Sixty One Lakh Seventy Five Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(4828248.86)
BOQ Summary Details Tender Title: Under Special repair work of Gram Arsena Parikrama Road Tender ID: 2025_CEAGR_1096431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR (BID ID -5738530) 4828248.86 L1
2 Rajeshwar Construction Works (BID ID -5739382) 5520256.16 L2
3 Narwar Construction (BID ID -5734414) 6175391.52 L3
4 M/S KAKA CONS (BID ID -5734380) 6518432.25 L4
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