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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VILLAGE ITORA POST KAKNA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹6.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹6.1 LRejected-Finance | ₹6.1 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹6.1 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹6.1 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹6.3 LRejected-Finance | ₹6.3 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹6.4 LRejected-Finance | ₹6.4 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
21 Oct 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of ABK Road to Krapalupura Road
2023_CEAGR_851375_41
5243/9A-PD/2023 Dated 07-10-2023
Open Tender
Civil Works
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹81,000
Yes
27 Apr 2026
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 26-Oct-2023 04:52 PM Tender Title: Special Repair work of ABK Road to Krapalupura Road Tender ID: 2023_CEAGR_851375_41
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of ABK Road to Krapalupura Road
Contract No: 5243 / 9A-PD / 2023 Dated : 07-10-2023
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) 809760.00 -24.24 613474.18 Six Lakh Thirteen Thousand Four Hundred and Seventy Four
2.00 M/S NIRMAL CONSTRUCTION(GSTN-09ALUPK3326Q1Z8) 809760.00 -21.00 639710.40 Six Lakh Thirty Nine Thousand Seven Hundred and Ten
3.00 Khushi Construction(GSTN-NA) 809760.00 -6.42 757773.41 Seven Lakh Fifty Seven Thousand Seven Hundred and Seventy Three
4.00 RAJESH KAUSHAL(GSTN-NA) 809760.00 -22.50 627564.00 Six Lakh Twenty Seven Thousand Five Hundred and Sixty Four
5.00 M/S R L CONSTRUCTION & SUPPLIER(GSTN-NA) 809760.00 -10.00 728784.00 Seven Lakh Twenty Eight Thousand Seven Hundred and Eighty Four
6.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 809760.00 -15.90 681008.16 Six Lakh Eighty One Thousand Eight
7.00 MAA KELA DEVI CONSTRUCTION(GSTN-NA) 809760.00 -24.51 611287.82 Six Lakh Eleven Thousand Two Hundred and Eighty Seven
8.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA) 809760.00 -5.26 767166.62 Seven Lakh Sixty Seven Thousand One Hundred and Sixty Six
9.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(GSTN-NA) 809760.00 -24.12 614445.89 Six Lakh Fourteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: MAA KELA DEVI CONSTRUCTION(611287.82)
BOQ Summary Details Tender Title: Special Repair work of ABK Road to Krapalupura Road Tender ID: 2023_CEAGR_851375_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KELA DEVI CONSTRUCTION 611287.82 L1
2 Rajeshwar Construction Works 613474.18 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS 614445.89 L3
4 RAJESH KAUSHAL 627564.00 L4
5 M/S NIRMAL CONSTRUCTION 639710.40 L5
6 MAALU BHAI CONSTRUCTION CO 681008.16 L6
7 M/S R L CONSTRUCTION & SUPPLIER 728784.00 L7
8 Khushi Construction 757773.41 L8
9 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 767166.62 L9
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