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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 2668315.68 Only | |
| 2 | L2₹30.2 L+₹3.6 L (13.5%)Rejected-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹30.2 L+₹3.6 L (13.7%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹35.6 L+₹9.0 L (33.7%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹36.0 L+₹9.4 L (35.3%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹35.3 L
EMD Value
₹3.5 L
Closing Date
25 Nov 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair Work of NH-2 to Kuberpur Chauraha via Bhagupur to Biharipur Link Road
2023_CEAGR_862979_6
6245/14M-AC/2023-24 dated 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,360
₹3.5 L
Yes
Agra
4 Jan 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 29-Nov-2023 05:53 PM Tender Title: Special Repair Work of NH-2 to Kuberpur Chauraha via Bhagupur to Biharipur Link Road Tender ID: 2023_CEAGR_862979_6
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Special Repair Work of NH-2 to Kuberpur Chauraha via Bhagupur to Biharipur Link Road
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 SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 3600500.00 -1.19 3557654.05 Thirty Five Lakh Fifty Seven Thousand Six Hundred and Fifty Four
2.00 HARIBHAN SINGH CONTRACTOR(GSTN-09AQZPS6158E1ZY) 3600500.00 -26.11 2660409.45 Twenty Six Lakh Sixty Thousand Four Hundred and Nine
3.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 3600500.00 -16.16 3018659.20 Thirty Lakh Eighteen Thousand Six Hundred and Fifty Nine
4.00 urban avenue infra developers pvt ltd(GSTN-NA) 3600500.00 -15.99 3024780.05 Thirty Lakh Twenty Four Thousand Seven Hundred and Eighty
5.00 M/S G.G. INFRATECH(GSTN-NA) 3600500.00 -.04 3599059.80 Thirty Five Lakh Ninty Nine Thousand Fifty Nine
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(2660409.45)
BOQ Summary Details Tender Title: Special Repair Work of NH-2 to Kuberpur Chauraha via Bhagupur to Biharipur Link Road Tender ID: 2023_CEAGR_862979_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR 2660409.45 L1
2 M/S SUNIL KUMAR JAIN 3018659.20 L2
3 urban avenue infra developers pvt ltd 3024780.05 L3
4 M/S SHREE RAM CONSTRUCTION 3557654.05 L4
5 M/S G.G. INFRATECH 3599059.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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