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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.2 L+₹45,668.47 (7.91%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹6.2 L+₹45,920.78 (7.95%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹7.1 L+₹1.3 L (23.1%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance High rate | |
| 5 | L5₹7.8 L+₹2.0 L (35.4%)Rejected-Finance 167 SUBASH NAGAR KAMLA NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance High rate |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
26 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Agwar to Bans Sobha road.
2025_CEAGR_1020112_10
414/10A/2024-25 dt 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹88,000
Yes
AGRA
17 May 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 29-Mar-2025 06:52 PM Tender Title: Special repair work on Agwar to Bans Sobha road. Tender ID: 2025_CEAGR_1020112_10
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Agwar to Bans Sobha 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 S.P. & CO (GSTN-09APJPS6368F1ZA) BID ID -5078777 841040.00 -25.90 623210.64 Six Lakh Twenty Three Thousand Two Hundred and Ten
2.00 m/s anuragagarwal (GSTN-09ADLPA5657P3ZU) BID ID -5079189 841040.00 -7.00 782167.20 Seven Lakh Eighty Two Thousand One Hundred and Sixty Seven
3.00 M/S MAHAVIR SINGH AND CO (GSTN-09BAOPM2813C1ZT) BID ID -5080464 841040.00 -25.87 623462.95 Six Lakh Twenty Three Thousand Four Hundred and Sixty Two
4.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5079728 841040.00 -15.49 710762.90 Seven Lakh Ten Thousand Seven Hundred and Sixty Two
5.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5080254 841040.00 -31.33 577542.17 Five Lakh Seventy Seven Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(577542.17)
BOQ Summary Details Tender Title: Special repair work on Agwar to Bans Sobha road. Tender ID: 2025_CEAGR_1020112_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -5080254) 577542.17 L1
3 M/S MAHAVIR SINGH AND CO (BID ID -5080464) 623462.95 L3
4 MAALU BHAI CONSTRUCTION CO (BID ID -5079728) 710762.90 L4
5 m/s anuragagarwal (BID ID -5079189) 782167.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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