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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC Preparation Bond for Rs. 3686097.94 Only | |
| 2 | L2₹37.8 L+₹98,074.37 (2.66%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹40.0 L+₹3.2 L (8.57%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
12 Jan 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of NH-2 to Bastai via Keetham Road
2023_CEAGR_764909_1
6609/14M-AC/2022-23 dt 26.12.2022
Open Tender
Civil Works
Percentage
30 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,354
₹4.0 L
Yes
Agra
10 Mar 2023
6 Jan 2023
12 Jan 2023
6 Jan 2023
12 Jan 2023
6 Jan 2023
9 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 24-Jan-2023 06:31 PM Tender Title: Special Repair work of NH-2 to Bastai via Keetham Road Tender ID: 2023_CEAGR_764909_1
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work:- Special Repair work of NH-2 to Bastai via Keetham Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 4006535.00 -5.55 3784172.31 Thirty Seven Lakh Eighty Four Thousand One Hundred and Seventy Two
2.00 CHHAIL BIHARI(GSTN-NA) 4006535.00 -8.00 3686097.94 Thirty Six Lakh Eighty Six Thousand Ninty Seven
3.00 HARENDRA SINGH(GSTN-NA) 4006535.00 -.11 4002127.81 Fourty Lakh Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(3686097.94)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Bastai via Keetham Road Tender ID: 2023_CEAGR_764909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 3686097.94 L1
2 Jeevan Construction Company 3784172.31 L2
3 HARENDRA SINGH 4002127.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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