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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹13.9 L+₹6,999 (0.51%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance due to high rates | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
28 Mar 2022, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Under Special Repair CC work on NH-3 to Nagla Dhania road Abadi Portions.
2022_CEAGR_680438_1
358/10A/2021-22 dt 09.03.2022
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
₹1.4 L
Yes
AGRA
21 Aug 2022
23 Mar 2022
28 Mar 2022
23 Mar 2022
28 Mar 2022
23 Mar 2022
24 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 08-Apr-2022 04:40 PM Tender Title: Under Special Repair CC work on NH-3 to Nagla Dhania road Abadi Portions. Tender ID: 2022_CEAGR_680438_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : CC work in the population part of Nagla Dhania, Viharu Via Nagla Gadhua from NH-3.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA) 1399800.00 -.50 1392801.00 Thirteen Lakh Ninty Two Thousand Eight Hundred and One
2.00 M/S KAILA DEVI CONSTRUCTION(GSTN-NA) 1399800.00 -1.00 1385802.00 Thirteen Lakh Eighty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S KAILA DEVI CONSTRUCTION(1385802.00)
BOQ Summary Details Tender Title: Under Special Repair CC work on NH-3 to Nagla Dhania road Abadi Portions. Tender ID: 2022_CEAGR_680438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILA DEVI CONSTRUCTION 1385802.00 L1
2 M/S JAY SHIV CONSTRUCTION 1392801.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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