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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.5 L+₹23,633.31 (4.49%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.8 L+₹50,585 (9.62%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.8 L+₹54,631.80 (10.4%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹5.8 L+₹56,817.07 (10.8%)Rejected-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
12 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Under Special Repair work of ABK Road to Arnota Road
2025_CEAGR_1002863_12
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹81,000
Yes
5 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 04:35 PM Tender Title: Under Special Repair work of ABK Road to Arnota Road Tender ID: 2025_CEAGR_1002863_12
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4934053 809360.00 -28.77 576507.13 Five Lakh Seventy Six Thousand Five Hundred and Seven
2.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4930949 809360.00 -27.52 586624.13 Five Lakh Eighty Six Thousand Six Hundred and Twenty Four
3.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4946783 809360.00 -19.82 648944.85 Six Lakh Fourty Eight Thousand Nine Hundred and Fourty Four
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4940603 809360.00 -28.00 582739.20 Five Lakh Eighty Two Thousand Seven Hundred and Thirty Nine
5.00 BRIJ MOHAN AGRAWAL (GSTN-NA) BID ID -4937433 809360.00 -35.02 525922.13 Five Lakh Twenty Five Thousand Nine Hundred and Twenty Two
6.00 K.P.G.ASSOCIATE (GSTN-NA) BID ID -4946106 809360.00 -23.50 619160.40 Six Lakh Ninteen Thousand One Hundred and Sixty
7.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4937025 809360.00 -32.10 549555.44 Five Lakh Fourty Nine Thousand Five Hundred and Fifty Five
8.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4930852 809360.00 -28.27 580553.93 Five Lakh Eighty Thousand Five Hundred and Fifty Three
9.00 M/S MAHADEV ENTERPRISES (GSTN-NA) BID ID -4945592 809360.00 -24.93 607586.55 Six Lakh Seven Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: BRIJ MOHAN AGRAWAL(525922.13)
BOQ Summary Details Tender Title: Under Special Repair work of ABK Road to Arnota Road Tender ID: 2025_CEAGR_1002863_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN AGRAWAL (BID ID -4937433) 525922.13 L1
2 M/S SWAMI CONSTRUCTION (BID ID -4937025) 549555.44 L2
3 Rajeshwar Construction Works (BID ID -4934053) 576507.13 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -4930852) 580553.93 L4
5 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4940603) 582739.20 L5
6 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4930949) 586624.13 L6
7 M/S MAHADEV ENTERPRISES (BID ID -4945592) 607586.55 L7
8 K.P.G.ASSOCIATE (BID ID -4946106) 619160.40 L8
9 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4946783) 648944.85 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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