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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | ₹1.2 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 12437231.79 Only |
| 2 | L2₹1.5 Cr+₹21.4 L (17.2%)Rejected-Finance | ₹1.5 Cr+₹21.4 L (17.2%) | L2 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.8 Cr
EMD Value
₹11.1 L
Closing Date
27 Feb 2024, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal Work on the approach road of the bridge on Yamuna river (Vrindawan Mant Via Dangoli Road)
2024_CEAGR_902267_1
587/14M-AC/2024 dated 02-02-2024
Open Tender
Civil Works
Percentage
150 days
Mathura
Renewal Work
2 documents required · 2 mandatory
₹2,354
₹11.1 L
Yes
Agra
22 Mar 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 02-Mar-2024 05:13 PM Tender Title: Renewal Work on the approach road of the bridge on Yamuna river (Vrindawan Mant Via Dangoli Road) Tender ID: 2024_CEAGR_902267_1
Tender Inviting Authority : - Superintending Engineer, Agra Circle, P.W.D., Agra
Name of Work :- Renewal Work on the approach road of the bridge on Yamuna river (Vrindawan Mant Via Dangoli Road) (ODR) in Distt-Mathura
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 Akash Deep Construction Compnay (GSTN-09AFUPA3041A1ZW) BID ID -4223369 16563100.00 -24.91 12437231.79 One Crore Twenty Four Lakh Thirty Seven Thousand Two Hundred and Thirty One
2.00 M/S G.G. INFRATECH(GSTN-NA)--4234244 16563100.00 -11.99 14577184.31 One Crore Fourty Five Lakh Seventy Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Akash Deep Construction Compnay(12437231.79)
BOQ Summary Details Tender Title: Renewal Work on the approach road of the bridge on Yamuna river (Vrindawan Mant Via Dangoli Road) Tender ID: 2024_CEAGR_902267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akash Deep Construction Compnay 12437231.79 L1
2 M/S G.G. INFRATECH 14577184.31 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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