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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | ₹1.2 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 12087769.24 Only |
| 2 | L2₹1.2 Cr+₹4.0 L (3.27%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.27%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.3 Cr+₹13.7 L (11.4%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | ₹1.3 Cr+₹13.7 L (11.4%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.4 Cr+₹22.4 L (18.5%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.4 Cr+₹22.4 L (18.5%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L6₹1.6 Cr+₹37.6 L (31.1%)Rejected-Finance | ₹1.6 Cr+₹37.6 L (31.1%) | L6 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.6 Cr
EMD Value
₹10 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work with Genral Repair of Jagner Roopwass Road to Varigavan Khurd Hokar Richoha Kala Pathar Tak Road
2025_CEAGR_1004471_5
183/14M-AC/2024-25 dated 10-01-2025
Open Tender
Civil Works
Percentage
365 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹10 L
Yes
Agra
25 Mar 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 03:24 PM Tender Title: Renewal work with Genral Repair of Jagner Roopwass Road to Varigavan Khurd Hokar Richoha Kala Pathar Tak Road Tender ID: 2025_CEAGR_1004471_5
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work with General Repair of Jagner Roopwass to Varigavan Khurd via Richoha Kala Pathar 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 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967135 15932212.00 -9.90 14354923.01 One Crore Fourty Three Lakh Fifty Four Thousand Nine Hundred and Twenty Three
2.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4967935 15932212.00 -.50 15852550.94 One Crore Fifty Eight Lakh Fifty Two Thousand Five Hundred and Fifty
3.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4968645 15932212.00 -10.07 14327838.25 One Crore Fourty Three Lakh Twenty Seven Thousand Eight Hundred and Thirty Eight
4.00 KISHANKUMAR SARASWAT (GSTN-NA) BID ID -4969495 15932212.00 -15.51 13461125.92 One Crore Thirty Four Lakh Sixty One Thousand One Hundred and Twenty Five
5.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4957090 15932212.00 -24.13 12087769.24 One Crore Twenty Lakh Eighty Seven Thousand Seven Hundred and Sixty Nine
6.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -4966812 15932212.00 -21.65 12482888.10 One Crore Twenty Four Lakh Eighty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(12087769.24)
BOQ Summary Details Tender Title: Renewal work with Genral Repair of Jagner Roopwass Road to Varigavan Khurd Hokar Richoha Kala Pathar Tak Road Tender ID: 2025_CEAGR_1004471_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4957090) 12087769.24 L1
2 M/s OMVEER SINGH CONTRACTOR (BID ID -4966812) 12482888.10 L2
3 KISHANKUMAR SARASWAT (BID ID -4969495) 13461125.92 L3
4 SJI INFRABUILD PRIVATE LIMITED (BID ID -4968645) 14327838.25 L4
5 M/S SHREE RAM CONSTRUCTION (BID ID -4967135) 14354923.01 L5
6 M/S EM KAY DEE INFRATECH (BID ID -4967935) 15852550.94 L6
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