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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.7 L+₹5,100.69 (0.59%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹11.1 L
EMD Value
₹97,000
Closing Date
13 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Renewal work with General Repair NH-3 to Virharu via Nagla Gadua Nagla Dhaniya
2024_CEAGR_985020_22
561/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹97,000
Yes
AGRA
11 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 18-Jan-2025 03:57 PM Tender Title: Renewal work with General Repair NH-3 to Virharu via Nagla Gadua Nagla Dhaniya Tender ID: 2024_CEAGR_985020_22
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : NH-3 to Virharu via Nagla Gadua Nagla Dhaniya
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 KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -4850061 927397.60 -7.11 861459.63 Eight Lakh Sixty One Thousand Four Hundred and Fifty Nine
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843447 927397.60 -6.56 866560.32 Eight Lakh Sixty Six Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S KAILA DEVI CONSTRUCTION(861459.63)
BOQ Summary Details Tender Title: Renewal work with General Repair NH-3 to Virharu via Nagla Gadua Nagla Dhaniya Tender ID: 2024_CEAGR_985020_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILA DEVI CONSTRUCTION (BID ID -4850061) 861459.63 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843447) 866560.32 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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