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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC 1057127.34 | |
| 2 | L2₹10.7 L+₹8,093.91 (0.77%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹10.7 L+₹10,791.88 (1.02%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹11.0 L+₹44,913.24 (4.25%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹13.0 L+₹2.4 L (22.9%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
Repair work on the Chhitapura to Nadeem road from NH-3 under special repair.
2025_CEAGR_1090805_24
3258/10A/2025-26 dt 18.10.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.7 L
Yes
AGRA
12 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Jaiswal Created Date/Time: 27-Nov-2025 12:39 PM Tender Title: Repair work on the Chhitapura to Nadeem road from NH-3 under special repair. Tender ID: 2025_CEAGR_1090805_24
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Repair work on the Chhitapura to Nadeem road from NH-3 under special repair.
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 CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5690099 1587040.00 -32.88 1065221.25 Ten Lakh Sixty Five Thousand Two Hundred and Twenty One
2.00 M/s Saroj Construction (GSTN-NA) BID ID -5689926 1587040.00 -18.16 1298833.54 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Thirty Three
3.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -5690879 1587040.00 -32.71 1067919.22 Ten Lakh Sixty Seven Thousand Nine Hundred and Ninteen
4.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5688490 1587040.00 -33.39 1057127.34 Ten Lakh Fifty Seven Thousand One Hundred and Twenty Seven
5.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5690184 1587040.00 -30.56 1102040.58 Eleven Lakh Two Thousand Fourty
Lowest Amount Quoted BY: RAJESH KAUSHAL(1057127.34)
BOQ Summary Details Tender Title: Repair work on the Chhitapura to Nadeem road from NH-3 under special repair. Tender ID: 2025_CEAGR_1090805_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5688490) 1057127.34 L1
2 M/S CHAMAN FOUZDAR (BID ID -5690099) 1065221.25 L2
3 M/s Jai Prakash Contractor (BID ID -5690879) 1067919.22 L3
4 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5690184) 1102040.58 L4
5 M/s Saroj Construction (BID ID -5689926) 1298833.54 L5
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