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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹20.4 L+₹70,893.66 (3.60%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹20.5 L+₹79,854.20 (4.05%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹21.8 L+₹2.1 L (10.6%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹21.9 L+₹2.2 L (11.1%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance 5th lowest |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Kankarpur Mohanpur Road
2024_CEAGR_985967_27
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
Yes
7 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 01:30 PM Tender Title: Special Repair work of Kankarpur Mohanpur Road Tender ID: 2024_CEAGR_985967_27
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Kankarpur Mohanpur Road
Contract No: 4280 / 9A-PD / 2024 Dated- 09.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4823277 2635452.00 -22.22 2049854.57 Twenty Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848794 2635452.00 -14.99 2240397.75 Twenty Two Lakh Fourty Thousand Three Hundred and Ninty Seven
3.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -4849445 2635452.00 -17.34 2178464.62 Twenty One Lakh Seventy Eight Thousand Four Hundred and Sixty Four
4.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4846163 2635452.00 -22.56 2040894.03 Twenty Lakh Fourty Thousand Eight Hundred and Ninty Four
5.00 HARENDRA SINGH (GSTN-NA) BID ID -4848937 2635452.00 -25.25 1970000.37 Ninteen Lakh Seventy Thousand
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834510 2635452.00 -16.99 2187688.71 Twenty One Lakh Eighty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: HARENDRA SINGH(1970000.37)
BOQ Summary Details Tender Title: Special Repair work of Kankarpur Mohanpur Road Tender ID: 2024_CEAGR_985967_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH (BID ID -4848937) 1970000.37 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4846163) 2040894.03 L2
3 Rajeshwar Construction Works (BID ID -4823277) 2049854.57 L3
4 m/s R.K construction (BID ID -4849445) 2178464.62 L4
5 urban avenue infra developers pvt ltd (BID ID -4834510) 2187688.71 L5
6 SRASHTI INFRASTRUCTURE (BID ID -4848794) 2240397.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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