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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 2709212.60 Only | |
| 2 | L2₹29.4 L+₹43,703.22 (1.51%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹31.6 L+₹2.7 L (9.28%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹31.9 L+₹3.0 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹32.4 L+₹3.4 L (11.8%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
26 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
ASR Road to Samogar Ghat Ferry via Shyamo Bamroli Katara Hingot Kheria Road
2024_CEAGR_900059_4
271/14M-AC/2024 dated 16-01-2024
Open Tender
Civil Works
Percentage
60 days
AGra
Renewal Work
2 documents required · 2 mandatory
₹2,360
₹3.5 L
Yes
Agra
5 Jun 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 01-Mar-2024 04:05 PM Tender Title: ASR Road to Samogar Ghat Ferry via Shyamo Bamroli Katara Hingot Kheria Road Tender ID: 2024_CEAGR_900059_4
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work with General Repair of ASR Road to Samogar Ghat Ferry via Shyamo Bamroli Katara Hingot Kheria Road
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 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4229961 3468510.00 -.98 3434518.60 Thirty Four Lakh Thirty Four Thousand Five Hundred and Eighteen
2.00 M/S UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -4230343 3468510.00 -1.21 3426541.03 Thirty Four Lakh Twenty Six Thousand Five Hundred and Fourty One
3.00 HARENDRA SINGH(GSTN-NA)--4230257 3468510.00 -8.81 3162934.27 Thirty One Lakh Sixty Two Thousand Nine Hundred and Thirty Four
4.00 M/S G.G. INFRATECH(GSTN-NA)--4229254 3468510.00 -7.99 3191376.05 Thirty One Lakh Ninty One Thousand Three Hundred and Seventy Six
5.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA)--4230476 3468510.00 -6.70 3236119.83 Thirty Two Lakh Thirty Six Thousand One Hundred and Ninteen
6.00 M/s OMVEER SINGH CONTRACTOR(GSTN-NA)--4229139 3468510.00 -16.55 2894471.60 Twenty Eight Lakh Ninty Four Thousand Four Hundred and Seventy One
7.00 urban avenue infra developers pvt ltd(GSTN-NA)--4230194 3468510.00 -15.29 2938174.82 Twenty Nine Lakh Thirty Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/s OMVEER SINGH CONTRACTOR(2894471.60)
BOQ Summary Details Tender Title: ASR Road to Samogar Ghat Ferry via Shyamo Bamroli Katara Hingot Kheria Road Tender ID: 2024_CEAGR_900059_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMVEER SINGH CONTRACTOR 2894471.60 L1
2 urban avenue infra developers pvt ltd 2938174.82 L2
3 HARENDRA SINGH 3162934.27 L3
4 M/S G.G. INFRATECH 3191376.05 L4
5 SJI INFRABUILD PRIVATE LIMITED 3236119.83 L5
6 M/S UNIFY TRENDZ 3426541.03 L6
7 M/S SHREE RAM CONSTRUCTION 3434518.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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