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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₹11.1 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.5 L+₹36,104.47 (2.55%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹14.7 L+₹52,300.87 (3.69%)Rejected-Finance SHIVAM COMPLEX 55A MK PURAM SHASTRIPURAM SIKANDRA ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹15.2 L+₹1.0 L (7.12%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹15.2 L+₹1.0 L (7.16%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹20.3 L
EMD Value
₹1.8 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.
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Renewal work with General Repair Mahal Badshahi to Athpera
2024_CEAGR_985020_5
561/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.8 L
Yes
AGRA
10 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 18-Jan-2025 03:34 PM Tender Title: Renewal work with General Repair Mahal Badshahi to Athpera Tender ID: 2024_CEAGR_985020_5
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Mahal Badshahi to Athpera
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -4849641 1687125.00 -10.00 1518412.50 Fifteen Lakh Eighteen Thousand Four Hundred and Tweleve
2.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4849931 1687125.00 -7.61 1558734.79 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Thirty Four
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834756 1687125.00 -16.01 1417016.29 Fourteen Lakh Seventeen Thousand Sixteen
4.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4843383 1687125.00 -10.03 1517906.36 Fifteen Lakh Seventeen Thousand Nine Hundred and Six
5.00 R.M.P. INFRATECH PROJECTS (GSTN-NA) BID ID -4833546 1687125.00 -12.91 1469317.16 Fourteen Lakh Sixty Nine Thousand Three Hundred and Seventeen
6.00 N K S & COMPANY (GSTN-NA) BID ID -4850088 1687125.00 -13.87 1453120.76 Fourteen Lakh Fifty Three Thousand One Hundred and Twenty
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(1417016.29)
BOQ Summary Details Tender Title: Renewal work with General Repair Mahal Badshahi to Athpera Tender ID: 2024_CEAGR_985020_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd (BID ID -4834756) 1417016.29 L1
2 N K S & COMPANY (BID ID -4850088) 1453120.76 L2
3 R.M.P. INFRATECH PROJECTS (BID ID -4833546) 1469317.16 L3
4 M/S DAUJI CONSTRUCTION (BID ID -4843383) 1517906.36 L4
5 m/s R.K construction (BID ID -4849641) 1518412.50 L5
6 MAALU BHAI CONSTRUCTION CO (BID ID -4849931) 1558734.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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