Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹6.2 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.6 L+₹35,099.04 (5.64%)Rejected-Finance FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹6.9 L+₹67,635.06 (10.9%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
28 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
C.D.-2, P.W.D., AGRA
Renewal work with General Repair Neher ki Pulia to Baheta
2025_CEAGR_995984_4
149/10A/2024-25 dt 21.01.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹73,000
Yes
AGRA
28 Feb 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 03-Feb-2025 05:21 PM Tender Title: Renewal work with General Repair Neher ki Pulia to Baheta Tender ID: 2025_CEAGR_995984_4
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Neher ki Pulia to Baheta
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 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -4889184 711948.00 -12.60 622242.55 Six Lakh Twenty Two Thousand Two Hundred and Fourty Two
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4884793 711948.00 -3.10 689877.61 Six Lakh Eighty Nine Thousand Eight Hundred and Seventy Seven
3.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4888843 711948.00 -7.67 657341.59 Six Lakh Fifty Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(622242.55)
BOQ Summary Details Tender Title: Renewal work with General Repair Neher ki Pulia to Baheta Tender ID: 2025_CEAGR_995984_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION (BID ID -4889184) 622242.55 L1
2 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4888843) 657341.59 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -4884793) 689877.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .