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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₹18.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹19.4 L+₹71,430.29 (3.82%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹19.4 L+₹73,508.26 (3.93%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹20.0 L+₹1.3 L (6.75%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹20.2 L+₹1.5 L (8.03%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹26 L
EMD Value
₹2.6 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.
EE
Executive Engineer PD PWD Agra
Special Repair work of Fatehabad Nibohara to Bhojpura to Aage Hirapur Road Mandir Road
2024_CEAGR_985016_17
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
₹854
₹2.6 L
Yes
7 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: 17-Jan-2025 07:18 PM Tender Title: Special Repair work of Fatehabad Nibohara to Bhojpura to Aage Hirapur Road Mandir Road Tender ID: 2024_CEAGR_985016_17
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Fatehabad Nibohara to Bhojpura to Aage Hirapur Road Mandir 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 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4831198 2597465.00 -22.22 2020308.28 Twenty Lakh Twenty Thousand Three Hundred and Eight
2.00 M/s Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -4836429 2597465.00 -20.90 2054594.82 Twenty Lakh Fifty Four Thousand Five Hundred and Ninty Four
3.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4843102 2597465.00 -18.18 2125245.86 Twenty One Lakh Twenty Five Thousand Two Hundred and Fourty Five
4.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4845048 2597465.00 -23.14 1996411.60 Ninteen Lakh Ninty Six Thousand Four Hundred and Eleven
5.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848709 2597465.00 -19.99 2078231.75 Twenty Lakh Seventy Eight Thousand Two Hundred and Thirty One
6.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -4849519 2597465.00 -18.67 2112518.28 Twenty One Lakh Tweleve Thousand Five Hundred and Eighteen
7.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4843498 2597465.00 -8.69 2371745.29 Twenty Three Lakh Seventy One Thousand Seven Hundred and Fourty Five
8.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -4849650 2597465.00 -17.31 2147843.81 Twenty One Lakh Fourty Seven Thousand Eight Hundred and Fourty Three
9.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834598 2597465.00 -17.99 2130181.05 Twenty One Lakh Thirty Thousand One Hundred and Eighty One
10.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4826531 2597465.00 -25.17 1943683.06 Ninteen Lakh Fourty Three Thousand Six Hundred and Eighty Three
11.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843320 2597465.00 -17.56 2141350.15 Twenty One Lakh Fourty One Thousand Three Hundred and Fifty
12.00 PRATENDRA SINGH (GSTN-NA) BID ID -4849952 2597465.00 -28.00 1870174.80 Eighteen Lakh Seventy Thousand One Hundred and Seventy Four
13.00 HARENDRA SINGH (GSTN-NA) BID ID -4849087 2597465.00 -25.25 1941605.09 Ninteen Lakh Fourty One Thousand Six Hundred and Five
Lowest Amount Quoted BY: PRATENDRA SINGH(1870174.80)
BOQ Summary Details Tender Title: Special Repair work of Fatehabad Nibohara to Bhojpura to Aage Hirapur Road Mandir Road Tender ID: 2024_CEAGR_985016_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATENDRA SINGH (BID ID -4849952) 1870174.80 L1
2 HARENDRA SINGH (BID ID -4849087) 1941605.09 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4826531) 1943683.06 L3
4 M/s Hridayesh Kumar Sharma (BID ID -4845048) 1996411.60 L4
5 Rajeshwar Construction Works (BID ID -4831198) 2020308.28 L5
6 M/s Krishana Enterprises (BID ID -4836429) 2054594.82 L6
7 SRASHTI INFRASTRUCTURE (BID ID -4848709) 2078231.75 L7
8 m/s R.K construction (BID ID -4849519) 2112518.28 L8
9 SHRI KESHAV DEV (BID ID -4843102) 2125245.86 L9
10 urban avenue infra developers pvt ltd (BID ID -4834598) 2130181.05 L10
11 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843320) 2141350.15 L11
12 M/S JAY SHIV CONSTRUCTION (BID ID -4849650) 2147843.81 L12
13 MAALU BHAI CONSTRUCTION CO (BID ID -4843498) 2371745.29 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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