Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹3.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹3.3 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹3.3 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹3.8 LRejected-Finance | ₹3.8 L | L4 | Rejected-Finance 4th lowest |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
12 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PD PWD Agra
Under special repair, CC work in the Abadi Portion of Amar Singh Pura to Serb via Dhanpura road.
2025_CEAGR_1088341_28
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
₹52,000
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: 18-Nov-2025 11:06 AM Tender Title: Under special repair, CC work in the Abadi Portion of Amar Singh Pura to Serb via Dhanpura road. Tender ID: 2025_CEAGR_1088341_28
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, CC work in the Abadi Portion of Amar Singh Pura to Serb via Dhanpura 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 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -5669627 441842.25 -13.36 382812.13 Three Lakh Eighty Two Thousand Eight Hundred and Tweleve
2.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -5670069 441842.25 -30.99 304915.34 Three Lakh Four Thousand Nine Hundred and Fifteen
3.00 Shri Narayan Infracech (GSTN-NA) BID ID -5669662 441842.25 -16.50 368938.28 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Eight
4.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5668256 441842.25 -26.36 325372.63 Three Lakh Twenty Five Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Gauri Shankar Contractor(304915.34)
BOQ Summary Details Tender Title: Under special repair, CC work in the Abadi Portion of Amar Singh Pura to Serb via Dhanpura road. Tender ID: 2025_CEAGR_1088341_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Contractor (BID ID -5670069) 304915.34 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5668256) 325372.63 L2
3 Shri Narayan Infracech (BID ID -5669662) 368938.28 L3
4 M/S TIRUPATI BUILTS (BID ID -5669627) 382812.13 L4
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 • 1.96 MB
BOQ_1997105.xls
BOQ • 0.24 MB
t1.pdf
Tender Documents • 7.89 MB
Download all tender documents and submit your bid
