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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₹10.4 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.7 L+₹31,050.86 (2.99%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.8 L+₹43,375.17 (4.17%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹10.9 L+₹54,258.98 (5.22%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | l5₹11.0 L+₹59,700.88 (5.74%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | l5 | Rejected-Finance 5th lowest |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
12 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Under Special Repair, Abadi portion CC work on Samshabad Fatehabad Road to Garhi Tursi Road
2025_CEAGR_1002863_23
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
5 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 05:58 PM Tender Title: Under Special Repair, Abadi portion CC work on Samshabad Fatehabad Road to Garhi Tursi Road Tender ID: 2025_CEAGR_1002863_23
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4932223 1600560.00 -32.33 1083098.95 Ten Lakh Eighty Three Thousand Ninty Eight
2.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4930769 1600560.00 -31.65 1093982.76 Ten Lakh Ninty Three Thousand Nine Hundred and Eighty Two
3.00 HARENDRA SINGH (GSTN-NA) BID ID -4941972 1600560.00 -31.31 1099424.66 Ten Lakh Ninty Nine Thousand Four Hundred and Twenty Four
4.00 M/s Saroj Construction (GSTN-NA) BID ID -4946016 1600560.00 -23.99 1216585.66 Tweleve Lakh Sixteen Thousand Five Hundred and Eighty Five
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4930748 1600560.00 -29.12 1134476.93 Eleven Lakh Thirty Four Thousand Four Hundred and Seventy Six
6.00 CHHAIL BIHARI (GSTN-NA) BID ID -4937034 1600560.00 -35.04 1039723.78 Ten Lakh Thirty Nine Thousand Seven Hundred and Twenty Three
7.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4937177 1600560.00 -33.10 1070774.64 Ten Lakh Seventy Thousand Seven Hundred and Seventy Four
8.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -4945529 1600560.00 -25.94 1185374.74 Eleven Lakh Eighty Five Thousand Three Hundred and Seventy Four
9.00 A.M.K INFRATECH (GSTN-NA) BID ID -4945520 1600560.00 -27.88 1154323.87 Eleven Lakh Fifty Four Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: CHHAIL BIHARI(1039723.78)
BOQ Summary Details Tender Title: Under Special Repair, Abadi portion CC work on Samshabad Fatehabad Road to Garhi Tursi Road Tender ID: 2025_CEAGR_1002863_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4937034) 1039723.78 L1
2 M/S SWAMI CONSTRUCTION (BID ID -4937177) 1070774.64 L2
3 Rajeshwar Construction Works (BID ID -4932223) 1083098.95 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -4930769) 1093982.76 L4
5 HARENDRA SINGH (BID ID -4941972) 1099424.66 L5
6 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4930748) 1134476.93 L6
7 A.M.K INFRATECH (BID ID -4945520) 1154323.87 L7
8 PRAVEEN LAWANIA (BID ID -4945529) 1185374.74 L8
9 M/s Saroj Construction (BID ID -4946016) 1216585.66 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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