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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₹7.8 LAccepted-AOC | L1 | Accepted-AOC 780356.40 | |
| 2 | L2₹7.8 L+₹3,961.20 (0.51%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
5 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.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair on Barhan Aahran Murthar Alipur to Saifuddinpur Road
2025_CEAGR_1011593_120
573/10A/2024-25 dt 25.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹80,000
Yes
AGRA
26 May 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 11-Mar-2025 09:20 PM Tender Title: Renewal work with General Repair on Barhan Aahran Murthar Alipur to Saifuddinpur Road Tender ID: 2025_CEAGR_1011593_120
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Barhan Aahran Murthar Alipur to Saifuddinpur 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 JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5017509 792240.00 -1.00 784317.60 Seven Lakh Eighty Four Thousand Three Hundred and Seventeen
2.00 M/S MAA GAYATRI CONSTRUCTION (GSTN-NA) BID ID -5017391 792240.00 -1.50 780356.40 Seven Lakh Eighty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MAA GAYATRI CONSTRUCTION(780356.40)
BOQ Summary Details Tender Title: Renewal work with General Repair on Barhan Aahran Murthar Alipur to Saifuddinpur Road Tender ID: 2025_CEAGR_1011593_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAYATRI CONSTRUCTION (BID ID -5017391) 780356.40 L1
2 M/S JAY SHIV CONSTRUCTION (BID ID -5017509) 784317.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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