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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.3 L+₹63,286.71 (11.3%)Rejected-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹6.3 L+₹72,248.28 (12.9%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹6.5 L+₹85,933.77 (15.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.5 L+₹91,005.04 (16.2%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of NH-3 to Garhi Nauhwar Road
2024_CEAGR_985016_9
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹70,000
Yes
15 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 09:26 AM Tender Title: Special Repair work of NH-3 to Garhi Nauhwar Road Tender ID: 2024_CEAGR_985016_9
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of NH-3 to Garhi Nauhwar Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
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 TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -4849199 694695.00 -8.70 634256.54 Six Lakh Thirty Four Thousand Two Hundred and Fifty Six
2.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -4847301 694695.00 -5.70 655097.39 Six Lakh Fifty Five Thousand Ninty Seven
3.00 vvconstruction (GSTN-NA) BID ID -4847847 694695.00 -19.10 562008.26 Five Lakh Sixty Two Thousand Eight
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4849143 694695.00 -6.00 653013.30 Six Lakh Fifty Three Thousand Thirteen
5.00 M/S ANAND MOHAN CONSTRUCTION (GSTN-NA) BID ID -4850607 694695.00 -6.73 647942.03 Six Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
6.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -4846188 694695.00 -9.99 625294.97 Six Lakh Twenty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: vvconstruction(562008.26)
BOQ Summary Details Tender Title: Special Repair work of NH-3 to Garhi Nauhwar Road Tender ID: 2024_CEAGR_985016_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vvconstruction (BID ID -4847847) 562008.26 L1
2 MOHD TAHIR CONTRACTOR (BID ID -4846188) 625294.97 L2
3 M/S TIRUPATI BUILTS (BID ID -4849199) 634256.54 L3
4 M/S ANAND MOHAN CONSTRUCTION (BID ID -4850607) 647942.03 L4
5 SATYA CONSTRUCTION (BID ID -4849143) 653013.30 L5
6 M/S MAHADEV ENTERPRISES (BID ID -4847301) 655097.39 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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