Repair work of Fatehabad Nibohra to Salempur Dhankar road under special repair.

eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Nov-2025 06:26 PM Tender Title: Repair work of Fatehabad Nibohra to Salempur Dhankar road under special repair. Tender ID: 2025_CEAGR_1088341_20

Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra

Name of Work: Repair work of Fatehabad Nibohra to Salempur Dhankar road under special repair

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 Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -5669191 1740765.00 -30.70 1206350.15 Tweleve Lakh Six Thousand Three Hundred and Fifty

2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5669565 1740765.00 -32.33 1177975.68 Eleven Lakh Seventy Seven Thousand Nine Hundred and Seventy Five

3.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -5669748 1740765.00 -24.01 1322807.32 Thirteen Lakh Twenty Two Thousand Eight Hundred and Seven

4.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5669578 1740765.00 -19.99 1392786.08 Thirteen Lakh Ninty Two Thousand Seven Hundred and Eighty Six

5.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5668308 1740765.00 -29.79 1222191.11 Tweleve Lakh Twenty Two Thousand One Hundred and Ninty One

6.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5669666 1740765.00 -32.51 1174842.30 Eleven Lakh Seventy Four Thousand Eight Hundred and Fourty Two

7.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5669020 1740765.00 -32.00 1183720.20 Eleven Lakh Eighty Three Thousand Seven Hundred and Twenty

8.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5668238 1740765.00 -30.30 1213313.21 Tweleve Lakh Thirteen Thousand Three Hundred and Thirteen

9.00 A.M.K INFRATECH (GSTN-NA) BID ID -5663363 1740765.00 -30.35 1212442.82 Tweleve Lakh Tweleve Thousand Four Hundred and Fourty Two

10.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -5670026 1740765.00 -26.11 1286251.26 Tweleve Lakh Eighty Six Thousand Two Hundred and Fifty One

Lowest Amount Quoted BY: M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(1174842.30)

BOQ Summary Details Tender Title: Repair work of Fatehabad Nibohra to Salempur Dhankar road under special repair. Tender ID: 2025_CEAGR_1088341_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5669666) 1174842.30 L1

2 Rajeshwar Construction Works (BID ID -5669565) 1177975.68 L2

3 SATYA CONSTRUCTION (BID ID -5669020) 1183720.20 L3

4 M/s Hridayesh Kumar Sharma (BID ID -5669191) 1206350.15 L4

5 A.M.K INFRATECH (BID ID -5663363) 1212442.82 L5

6 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5668238) 1213313.21 L6

7 RAJESH KAUSHAL (BID ID -5668308) 1222191.11 L7

8 M/S KAILA DEVI CONSTRUCTION (BID ID -5670026) 1286251.26 L8

9 HARSH CONSTRUCTION (BID ID -5669748) 1322807.32 L9

10 urban avenue infra developers pvt ltd (BID ID -5669578) 1392786.08 L10