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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 3262575.91 Only | |
| 2 | L2₹34.3 L+₹1.8 L (5.54%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹34.7 L+₹2.2 L (6.62%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
27 Dec 2022, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Mathura Virandavan Road to Akroor Beriya Baba Mandir Road in Distt Mathura
2022_CEAGR_760416_17
6184/14M-AC/2022 dt 05.12.2022
Open Tender
Civil Works
Percentage
180 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,354
₹3.2 L
Yes
Agra
1 Mar 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 09-Jan-2023 03:05 PM Tender Title: Special Repair work of Mathura Virandavan Road to Akroor Beriya Baba Mandir Road in Distt Mathura Tender ID: 2022_CEAGR_760416_17
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Mathura Virandavan Road to Akroor Beriya Baba Mandir Road in Distt Mathura
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRAPAL SINGH(GSTN-09AWHPS8333B1ZD) 3469732.00 -6.30 3251138.88 Thirty Two Lakh Fifty One Thousand One Hundred and Thirty Eight
2.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 3469732.00 -1.11 3431217.97 Thirty Four Lakh Thirty One Thousand Two Hundred and Seventeen
3.00 Mukesh kaushik(GSTN-NA) 3469732.00 -.10 3466262.27 Thirty Four Lakh Sixty Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: CHANDRAPAL SINGH(3251138.88)
BOQ Summary Details Tender Title: Special Repair work of Mathura Virandavan Road to Akroor Beriya Baba Mandir Road in Distt Mathura Tender ID: 2022_CEAGR_760416_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAPAL SINGH 3251138.88 L1
2 ANIL KUMAR AGRAWAL 3431217.97 L2
3 Mukesh kaushik 3466262.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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