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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 3741710.75 Only | |
| 2 | L2₹39.9 L+₹1.3 L (3.36%)Rejected-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹41.0 L+₹2.4 L (6.23%)Rejected-Finance 0 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹41.1 L+₹2.5 L (6.51%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹41.7 L+₹3.1 L (8.00%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
24 Mar 2025, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Repair and Painting work of office of the Executive Engineer, Construction Division (Building) PWD, Agra
2025_CEAGR_1018437_1
1431/14M-AC/2024-25 dated 07-03-2025
Open Tender
Civil Works
Percentage
180 days
Agra
Construction Building
2 documents required · 2 mandatory
₹2,354
₹4.3 L
Yes
Agra
7 Apr 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 27-Mar-2025 05:03 PM Tender Title: Repair and Painting work of office of the Executive Engineer, Construction Division (Building) PWD, Agra Tender ID: 2025_CEAGR_1018437_1
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Repair and Painting work of Office of the Executive Engineer, Construction Division (Building), P.W.D., Agra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5069718 4698320.58 -12.74 4099754.54 Fourty Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
2.00 S D CONSTRACTION (GSTN-09APWPS0607L1Z6) BID ID -5069771 4698320.58 -12.51 4110560.68 Fourty One Lakh Ten Thousand Five Hundred and Sixty
3.00 MUNNA CONTRACTOR (GSTN-09BDYPM6053P1ZE) BID ID -5069834 4698320.58 -17.86 3859200.52 Thirty Eight Lakh Fifty Nine Thousand Two Hundred
4.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5070095 4698320.58 -11.29 4167880.19 Fourty One Lakh Sixty Seven Thousand Eight Hundred and Eighty
5.00 M/S DINESH KUMAR SINGH (GSTN-NA) BID ID -5072063 4698320.58 -15.10 3988874.17 Thirty Nine Lakh Eighty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: MUNNA CONTRACTOR(3859200.52)
BOQ Summary Details Tender Title: Repair and Painting work of office of the Executive Engineer, Construction Division (Building) PWD, Agra Tender ID: 2025_CEAGR_1018437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONTRACTOR (BID ID -5069834) 3859200.52 L1
2 M/S DINESH KUMAR SINGH (BID ID -5072063) 3988874.17 L2
3 vipin kumar (BID ID -5069718) 4099754.54 L3
4 S D CONSTRACTION (BID ID -5069771) 4110560.68 L4
5 MAALU BHAI CONSTRUCTION CO (BID ID -5070095) 4167880.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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