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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC Preparation Bond for Rs. 3020089.20 Only | |
| 2 | L2₹31.1 L+₹93,073.44 (3.08%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹31.6 L+₹1.4 L (4.69%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹34.6 L+₹4.4 L (14.6%)Rejected-Finance 0 | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹36.1 L+₹5.9 L (19.4%)Rejected-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹48 L
EMD Value
₹4.4 L
Closing Date
26 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Murli Vihar Gate No-7 Shivpuram Road
2025_CEAGR_1020106_1
969/14M-AC/2024 dated 14-02-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,360
₹4.4 L
Yes
Agra
6 May 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 29-Mar-2025 04:52 PM Tender Title: Special Repair work of Murli Vihar Gate No-7 Shivpuram Road Tender ID: 2025_CEAGR_1020106_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, AGRA CIRCLE PWD, AGRA
Name of Work : Special Repair work of Murli Vihar Gate no-7 Shivpuram 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 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5075184 4797600.00 -27.83 3462427.92 Thirty Four Lakh Sixty Two Thousand Four Hundred and Twenty Seven
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5078720 4797600.00 -34.10 3161618.40 Thirty One Lakh Sixty One Thousand Six Hundred and Eighteen
3.00 M/S DINESH KUMAR SINGH (GSTN-NA) BID ID -5080547 4797600.00 -24.81 3607315.44 Thirty Six Lakh Seven Thousand Three Hundred and Fifteen
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -5079584 4797600.00 -37.05 3020089.20 Thirty Lakh Twenty Thousand Eighty Nine
5.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5078751 4797600.00 -35.11 3113162.64 Thirty One Lakh Thirteen Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: CHHAIL BIHARI(3020089.20)
BOQ Summary Details Tender Title: Special Repair work of Murli Vihar Gate No-7 Shivpuram Road Tender ID: 2025_CEAGR_1020106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -5079584) 3020089.20 L1
2 M/s OMVEER SINGH CONTRACTOR (BID ID -5078751) 3113162.64 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -5078720) 3161618.40 L3
4 vipin kumar (BID ID -5075184) 3462427.92 L4
5 M/S DINESH KUMAR SINGH (BID ID -5080547) 3607315.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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