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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.7 L+₹55,031 (5.42%)Rejected-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.8 L+₹62,944.75 (6.20%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.0 L+₹81,219.43 (8.01%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
27 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of NH-11 to Km-16 Midhakur Dawali Gadsani Sutedi Road
2025_CEAGR_995808_9
212/9A-PD/2024 Dated 20-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
Yes
24 Feb 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 30-Jan-2025 05:57 PM Tender Title: Special Repair work of NH-11 to Km-16 Midhakur Dawali Gadsani Sutedi Road Tender ID: 2025_CEAGR_995808_9
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work:Special Repair work of NH-11 to Km-16 Midhakur Dawali Gadsani Sutedi Road.
Contract No: 212/9A-PD/2024 DATED 20-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -4885103 1217500.00 -10.00 1095762.18 Ten Lakh Ninty Five Thousand Seven Hundred and Sixty Two
2.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -4885407 1217500.00 -16.67 1014542.75 Ten Lakh Fourteen Thousand Five Hundred and Fourty Two
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4884579 1217500.00 -11.50 1077487.50 Ten Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
4.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -4878312 1217500.00 -12.15 1069573.75 Ten Lakh Sixty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Gauri Shankar Contractor(1014542.75)
BOQ Summary Details Tender Title: Special Repair work of NH-11 to Km-16 Midhakur Dawali Gadsani Sutedi Road Tender ID: 2025_CEAGR_995808_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Contractor (BID ID -4885407) 1014542.75 L1
2 MOHD TAHIR CONTRACTOR (BID ID -4878312) 1069573.75 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4884579) 1077487.50 L3
4 JAI SHRI AMBEY CONSTRUCTION (BID ID -4885103) 1095762.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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