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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-AOC 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | ₹63.9 L | L1 | Accepted-AOC Preparation Bond for Rs. 6390985.05 Only |
| 2 | L2₹64.9 LRejected-Finance | ₹64.9 L | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹65.0 LRejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹65.0 L | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹69.3 LRejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | ₹69.3 L | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹97.8 L
EMD Value
₹6.9 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 Swara Pakkapura road to Tahwali Karahi via Nagla Mahawai Vilaiya Bageyia road
2025_CEAGR_1096431_5
5433/14M-AC/2025-26 dated 20-11-2025
Open Tender
Civil Works
60 days
Agra
special repair work
2 documents required · 2 mandatory
₹2,354
₹6.9 L
Yes
Agra
24 Apr 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: 07-Jan-2026 04:36 PM Tender Title: Under special repair work of Swara Pakkapura road to Tahwali Karahi via Nagla Mahawai Vilaiya Bageyia road Tender ID: 2025_CEAGR_1096431_5
Tender Inviting Authority: Suprintendent Engineer, Agra Circle, PWD, Agra
Name of Work: Under special repair work of Swara Pakkapura road to Tahwali Karahi via Nagla Mahawai Vilaiya Bageyia 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 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -5738588 9635135.00 -28.08 6929589.09 Sixty Nine Lakh Twenty Nine Thousand Five Hundred and Eighty Nine
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -5733543 9635135.00 -33.67 6390985.05 Sixty Three Lakh Ninty Thousand Nine Hundred and Eighty Five
3.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5727476 9635135.00 -32.61 6493117.48 Sixty Four Lakh Ninty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/s Hridayesh Kumar Sharma(6390985.05)
BOQ Summary Details Tender Title: Under special repair work of Swara Pakkapura road to Tahwali Karahi via Nagla Mahawai Vilaiya Bageyia road Tender ID: 2025_CEAGR_1096431_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hridayesh Kumar Sharma (BID ID -5733543) 6390985.05 L1
2 Rajeshwar Construction Works (BID ID -5727476) 6493117.48 L2
3 KALPA KAUSHAL ENTERPRISES (BID ID -5738588) 6929589.09 L3
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