Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L1 | Accepted-AOC L | |
| 2 | L2₹25.4 L+₹50,133.76 (2.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.6 L+₹62,604.85 (2.51%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 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
Percentage
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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .