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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | ₹24.9 L | L1 | Accepted-AOC L |
| 2 | L2₹25.4 LRejected-Finance | ₹25.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹25.6 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹25.6 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
15 Sept 2025, 12:00 pmClosed
EERED AGRA
EERED AGRA
19. Gram panchyat lakawali k talab se main road ki taraf se lepan karya
2025_REDUP_1072091_19
579/NIVIDA AGRA/2025-26 dt 12.08..2025
Open Tender
Civil Works
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹50,000
Yes
25 Dec 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 22-Sep-2025 12:40 PM Tender Title: 19. Gram panchyat lakawali k talab se main road ki taraf se lepan karya Tender ID: 2025_REDUP_1072091_19
Tender Inviting Authority: Executive Engineer, Rural Engineering Department,Agra.
Name of Work: xzke iapk;r ydkoyh ds rkykc ls eSu jksM dh rjQ ls ysiu lM+d fuekZ.k dk;Z
NIT NO: 579/RED/TENDER/2025-26 dt 12.08.2025
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 SHREE RAM ENTERPRISES (GSTN-09CAIPP0921R1Z3) BID ID -5524499 2494217.060 2.000 2544101.400 Twenty Five Lakh Fourty Four Thousand One Hundred and One
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BZEPS7061K1ZR) BID ID -5532705 2494217.060 2.500 2556572.490 Twenty Five Lakh Fifty Six Thousand Five Hundred and Seventy Two
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5532735 2494217.060 -0.010 2493967.640 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(2493967.640)
BOQ Summary Details Tender Title: 19. Gram panchyat lakawali k talab se main road ki taraf se lepan karya Tender ID: 2025_REDUP_1072091_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5532735) 2493967.640 L1
2 M/S SHREE RAM ENTERPRISES (BID ID -5524499) 2544101.400 L2
3 M/S ADITYA CONSTRUCTION (BID ID -5532705) 2556572.490 L3
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