Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.1 LAccepted-AOC | l1 | Accepted-AOC 607473.96 | |
| 2 | L2₹6.1 L+₹2,397.57 (0.39%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹6.6 L+₹50,615.43 (8.33%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance high rate | |
| 4 | L4₹6.6 L+₹50,793.03 (8.36%)Rejected-Finance | L4 | Rejected-Finance high rate | |
| 5 | L5₹8.3 L+₹2.2 L (35.9%)Rejected-Finance 167 SUBASH NAGAR KAMLA NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance high rate |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
26 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on NH-2 Nagla Gangaram to NH Budhiya Ke Tal road.
2025_CEAGR_1020112_13
414/10A/2024-25 dt 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹92,000
Yes
AGRA
29 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 29-Mar-2025 07:15 PM Tender Title: Special repair work on NH-2 Nagla Gangaram to NH Budhiya Ke Tal road. Tender ID: 2025_CEAGR_1020112_13
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on NH-2 Nagla Gangaram to NH Budhiya Ke Tal road
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 anuragagarwal (GSTN-09ADLPA5657P3ZU) BID ID -5079233 887990.00 -7.00 825830.70 Eight Lakh Twenty Five Thousand Eight Hundred and Thirty
2.00 M/S MAHAVIR SINGH AND CO (GSTN-09BAOPM2813C1ZT) BID ID -5080471 887990.00 -25.87 658266.99 Six Lakh Fifty Eight Thousand Two Hundred and Sixty Six
3.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5080331 887990.00 -31.59 607473.96 Six Lakh Seven Thousand Four Hundred and Seventy Three
4.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5080260 887990.00 -31.32 609871.53 Six Lakh Nine Thousand Eight Hundred and Seventy One
5.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5080535 887990.00 -25.89 658089.39 Six Lakh Fifty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: RAJESH KAUSHAL(607473.96)
BOQ Summary Details Tender Title: Special repair work on NH-2 Nagla Gangaram to NH Budhiya Ke Tal road. Tender ID: 2025_CEAGR_1020112_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5080331) 607473.96 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -5080260) 609871.53 L2
3 M/S ADITYA CONSTRUCTION (BID ID -5080535) 658089.39 L3
4 M/S MAHAVIR SINGH AND CO (BID ID -5080471) 658266.99 L4
5 m/s anuragagarwal (BID ID -5079233) 825830.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .