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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹27.4 L+₹1.3 L (5.01%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹27.7 L+₹1.6 L (6.07%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹27.7 L+₹1.6 L (6.07%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹27.8 L+₹1.7 L (6.41%)Rejected-Finance 88 28A KRISHNANURAM DEV NAGAR CHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
6 Feb 2023, 12:30 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair of ADK to Madsana via Gadariya Road
2023_CEAGR_768900_1
232/9A-PD/2023 Dated 16-01-2023
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Yes
20 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Sharad Created Date/Time: 13-Feb-2023 09:44 PM Tender Title: Special Repair of ADK to Madsana via Gadariya Road Tender ID: 2023_CEAGR_768900_1
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work: Special Repair of ABK to Madsana via Gadariya Road.
Contract No: 232 / 9A-PD / 2023 Dated. 16-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KESHAV DEV(GSTN-09AFZPD5005L1ZI) 3076076.25 -10.00 2768471.70 Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Seventy One
2.00 ROAD MAKER AND BUILDERS(GSTN-09APNPS7387G1ZZ) 3076076.25 -10.90 2740783.94 Twenty Seven Lakh Fourty Thousand Seven Hundred and Eighty Three
3.00 KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA) 3076076.25 -15.15 2610050.70 Twenty Six Lakh Ten Thousand Fifty
4.00 SOMENDRA CONSTRUCTION(GSTN-NA) 3076076.25 -6.26 2883513.88 Twenty Eight Lakh Eighty Three Thousand Five Hundred and Thirteen
5.00 M/S RAJ RAJESHWARI CONSTRUCTION(GSTN-NA) 3076076.25 -9.71 2777389.25 Twenty Seven Lakh Seventy Seven Thousand Three Hundred and Eighty Nine
6.00 M/S DAUJI CONSTRUCTION(GSTN-NA) 3076076.25 -10.00 2768468.63 Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(2610050.70)
BOQ Summary Details Tender Title: Special Repair of ADK to Madsana via Gadariya Road Tender ID: 2023_CEAGR_768900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 2610050.70 L1
2 ROAD MAKER AND BUILDERS 2740783.94 L2
3 M/S DAUJI CONSTRUCTION 2768468.63 L3
4 SHRI KESHAV DEV 2768471.70 L4
5 M/S RAJ RAJESHWARI CONSTRUCTION 2777389.25 L5
6 SOMENDRA CONSTRUCTION 2883513.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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