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Tender ID
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₹27.1 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC Preparation Bond for Rs. 2707703.77 Only | |
| 2 | L2₹28.4 L+₹1.3 L (4.88%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹28.4 L+₹1.4 L (4.99%)Rejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹30.2 L+₹3.2 L (11.7%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
16 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Radhanagar Bank colony road via Hari Nagar link road in District Mathura
2025_CEAGR_991730_11
6507/14M-AC/2024 dated 17-12-2024
Open Tender
Civil Works
Percentage
60 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,360
₹4.2 L
Yes
Agra
21 Feb 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 02:02 PM Tender Title: Special Repair work of Radhanagar Bank colony road via Hari Nagar link road in District Mathura Tender ID: 2025_CEAGR_991730_11
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Radhanagar Bank colony road via Hari Nagar link road in District Mathura
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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4855022 4511175.00 -37.05 2839784.66 Twenty Eight Lakh Thirty Nine Thousand Seven Hundred and Eighty Four
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4855561 4511175.00 -32.95 3024742.84 Thirty Lakh Twenty Four Thousand Seven Hundred and Fourty Two
3.00 CHHAIL BIHARI (GSTN-NA) BID ID -4851313 4511175.00 -39.98 2707703.77 Twenty Seven Lakh Seven Thousand Seven Hundred and Three
4.00 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -4857817 4511175.00 -36.98 2842942.49 Twenty Eight Lakh Fourty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: CHHAIL BIHARI(2707703.77)
BOQ Summary Details Tender Title: Special Repair work of Radhanagar Bank colony road via Hari Nagar link road in District Mathura Tender ID: 2025_CEAGR_991730_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4851313) 2707703.77 L1
2 M/S SONI RAM (BID ID -4855022) 2839784.66 L2
3 SHRI KRISHNA ASSOCIATES (BID ID -4857817) 2842942.49 L3
4 Shri Rakesh Saraswat (BID ID -4855561) 3024742.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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