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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₹11.3 LAccepted-AOC SHIVAM COMPLEX 55A MK PURAM SHASTRIPURAM SIKANDRA ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹11.7 L+₹36,552.48 (3.22%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹11.7 L+₹36,812.64 (3.25%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹11.7 L+₹40,584.96 (3.58%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹12.1 L+₹79,088.64 (6.97%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹15.7 L
EMD Value
₹1.4 L
Closing Date
13 Jan 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
CD-2, PWD, AGRA
Renewal work with General Repair Naya Tanora to Noorpur
2024_CEAGR_985020_8
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
₹860
₹1.4 L
Yes
AGRA
13 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 03:42 PM Tender Title: Renewal work with General Repair Naya Tanora to Noorpur Tender ID: 2024_CEAGR_985020_8
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Naya Tanora to Noorpur
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -4850155 1300800.00 -10.00 1170720.00 Eleven Lakh Seventy Thousand Seven Hundred and Twenty
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4836463 1300800.00 -6.75 1212996.00 Tweleve Lakh Tweleve Thousand Nine Hundred and Ninty Six
3.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4849959 1300800.00 -9.71 1174492.32 Eleven Lakh Seventy Four Thousand Four Hundred and Ninty Two
4.00 R.M.P. INFRATECH PROJECTS (GSTN-NA) BID ID -4833552 1300800.00 -12.83 1133907.36 Eleven Lakh Thirty Three Thousand Nine Hundred and Seven
5.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4844317 1300800.00 -10.02 1170459.84 Eleven Lakh Seventy Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: R.M.P. INFRATECH PROJECTS(1133907.36)
BOQ Summary Details Tender Title: Renewal work with General Repair Naya Tanora to Noorpur Tender ID: 2024_CEAGR_985020_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.M.P. INFRATECH PROJECTS (BID ID -4833552) 1133907.36 L1
2 M/S DAUJI CONSTRUCTION (BID ID -4844317) 1170459.84 L2
3 m/s R.K construction (BID ID -4850155) 1170720.00 L3
4 MAALU BHAI CONSTRUCTION CO (BID ID -4849959) 1174492.32 L4
5 M/S MAA VAISHNO ENTERPRISES (BID ID -4836463) 1212996.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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