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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L-1 | Accepted-AOC 1361368.15 | |
| 2 | L-2₹13.9 L+₹23,872 (1.74%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L-2 | Rejected-Finance L-2 |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of Ayela to Garhi Panchipal Road
2023_CEAGR_856226_21
2423/10A/2023-24 Date 18.10.2023
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.6 L
Yes
C.D.-2, P.W.D. AGRA
10 Jan 2024
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 09-Nov-2023 08:11 PM Tender Title: Special Repair work of Ayela to Garhi Panchipal Road Tender ID: 2023_CEAGR_856226_21
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Ayela to Garhi Panchipal 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 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 1492000.00 -6.65 1392782.00 Thirteen Lakh Ninty Two Thousand Seven Hundred and Eighty Two
2.00 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-NA) 1492000.00 -8.25 1368910.00 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(1368910.00)
BOQ Summary Details Tender Title: Special Repair work of Ayela to Garhi Panchipal Road Tender ID: 2023_CEAGR_856226_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION 1368910.00 L1
2 MAALU BHAI CONSTRUCTION CO 1392782.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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