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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹15.6 L+₹51,982.50 (3.45%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹17.5 L+₹2.5 L (16.3%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
Closing Date
12 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., Agra
The road from NH-2 Budhiya Ke Tal to village Ranpai is under special repair.
2025_CEAGR_1096658_8
3369/10A/2025-26 dt 07.11.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.1 L
Yes
AGRA
18 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Dec-2025 06:33 PM Tender Title: The road from NH-2 Budhiya Ke Tal to village Ranpai is under special repair. Tender ID: 2025_CEAGR_1096658_8
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : The road from NH-2 Budhiya Ke Tal to village Ranpai is 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 PRAVEEN LAWANIA (GSTN-NA) BID ID -5737539 2079300.00 -24.99 1559682.93 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Two
2.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5739039 2079300.00 -27.49 1507700.43 Fifteen Lakh Seven Thousand Seven Hundred
3.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5734662 2079300.00 -15.67 1753473.69 Seventeen Lakh Fifty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: RAJESH KAUSHAL(1507700.43)
BOQ Summary Details Tender Title: The road from NH-2 Budhiya Ke Tal to village Ranpai is under special repair. Tender ID: 2025_CEAGR_1096658_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5739039) 1507700.43 L1
2 PRAVEEN LAWANIA (BID ID -5737539) 1559682.93 L2
3 MAALU BHAI CONSTRUCTION CO (BID ID -5734662) 1753473.69 L3
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