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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC 2K 23 HOUSING BOARD KRISHNA NAGAR BHARATPUR RAJASTHAN 321001 | BHARATPUR | BHARATPUR | RAJASTHAN | 321001 | L1 | Accepted-AOC Preparation Bond for Rs. 2989489.00 Only | |
| 2 | L2₹44.3 L+₹2.5 L (6.01%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹45 L
EMD Value
₹4.3 L
Closing Date
18 Jan 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of NH-11 to Baseri Kazi Elamda Kos Nagariya Road in Km-3(150), 4, 5, 6, 7, 8, 9(300)
2023_CEAGR_766131_7
6438/14M-AC/2022-23 dated 17-12-2022
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹4.3 L
Yes
Agra
24 Aug 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
16 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 30-Jan-2023 04:30 PM Tender Title: Renewal work of NH-11 to Baseri Kazi Elamda Kos Nagariya Road in Km-3(150), 4, 5, 6, 7, 8, 9(300) Tender ID: 2023_CEAGR_766131_7
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work: Renewal work of NH-11 to Baseri Kazi Elamda Kos Nagariya Road in Km-3(150), 4, 5, 6, 7, 8, 9(300)ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pradeep Pathak Contractor(GSTN-NA) 4442900.00 -6.05 4174104.55 Fourty One Lakh Seventy Four Thousand One Hundred and Four
2.00 HARENDRA SINGH(GSTN-NA) 4442900.00 -.40 4425128.40 Fourty Four Lakh Twenty Five Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Pradeep Pathak Contractor(4174104.55)
BOQ Summary Details Tender Title: Renewal work of NH-11 to Baseri Kazi Elamda Kos Nagariya Road in Km-3(150), 4, 5, 6, 7, 8, 9(300) Tender ID: 2023_CEAGR_766131_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Pathak Contractor 4174104.55 L1
2 HARENDRA SINGH 4425128.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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