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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.3 L+₹34,169.89 (3.44%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹10.3 L+₹37,557.42 (3.79%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹10.6 L+₹71,432.74 (7.20%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹11.3 L+₹1.3 L (13.6%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special Repair work of Nadauta to Baroli Gujar Road
2025_CEAGR_1003801_1
250/10A/2024-25 dt 28.01.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
AGRA
12 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 20-Feb-2025 03:37 PM Tender Title: Special Repair work of Nadauta to Baroli Gujar Road Tender ID: 2025_CEAGR_1003801_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Nadauta to Baroli Gujar 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 Saroj Construction (GSTN-NA) BID ID -4962050 1472840.00 -22.99 1134234.08 Eleven Lakh Thirty Four Thousand Two Hundred and Thirty Four
2.00 MGH CONSTRUCTION (GSTN-NA) BID ID -4960958 1472840.00 -30.33 1026127.63 Ten Lakh Twenty Six Thousand One Hundred and Twenty Seven
3.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4948589 1472840.00 -30.10 1029515.16 Ten Lakh Twenty Nine Thousand Five Hundred and Fifteen
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4961387 1472840.00 -27.80 1063390.48 Ten Lakh Sixty Three Thousand Three Hundred and Ninty
5.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4956358 1472840.00 -23.49 1126869.88 Eleven Lakh Twenty Six Thousand Eight Hundred and Sixty Nine
6.00 CHHAIL BIHARI (GSTN-NA) BID ID -4961805 1472840.00 -32.65 991957.74 Nine Lakh Ninty One Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(991957.74)
BOQ Summary Details Tender Title: Special Repair work of Nadauta to Baroli Gujar Road Tender ID: 2025_CEAGR_1003801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4961805) 991957.74 L1
2 MGH CONSTRUCTION (BID ID -4960958) 1026127.63 L2
3 M/S SAKCHAM CONSTRUCTION (BID ID -4948589) 1029515.16 L3
4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4961387) 1063390.48 L4
5 RAJESH KAUSHAL (BID ID -4956358) 1126869.88 L5
6 M/s Saroj Construction (BID ID -4962050) 1134234.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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