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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹11.1 L+₹17,922.52 (1.64%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹11.4 L+₹43,665.78 (4.00%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on NH-2 to Nagla Gole via Garhi Rami road
2025_CEAGR_1010488_5
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
AGRA
21 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 02:50 PM Tender Title: Special repair work on NH-2 to Nagla Gole via Garhi Rami road Tender ID: 2025_CEAGR_1010488_5
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on NH-2 to Nagla Gole via Garhi Rami 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 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -5008811 1629320.00 -32.99 1091807.33 Ten Lakh Ninty One Thousand Eight Hundred and Seven
2.00 HARENDRA SINGH (GSTN-NA) BID ID -5009060 1629320.00 -31.89 1109729.85 Eleven Lakh Nine Thousand Seven Hundred and Twenty Nine
3.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5007005 1629320.00 -30.31 1135473.11 Eleven Lakh Thirty Five Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: JAI SHRI AMBEY CONSTRUCTION(1091807.33)
BOQ Summary Details Tender Title: Special repair work on NH-2 to Nagla Gole via Garhi Rami road Tender ID: 2025_CEAGR_1010488_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI AMBEY CONSTRUCTION (BID ID -5008811) 1091807.33 L1
2 HARENDRA SINGH (BID ID -5009060) 1109729.85 L2
3 M/S MAHALAXMI CONSTRUCTION (BID ID -5007005) 1135473.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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