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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.3 L+₹86,176.53 (9.14%)Rejected-Finance 13 SHIVAM ENCLAVE CHAMROLI SHAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.9 L+₹1.5 L (16.1%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.3 L+₹1.9 L (20.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹11.6 L+₹2.2 L (23.2%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
21 Oct 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of KJA to Dhaypura Road
2023_CEAGR_851375_7
5243/9A-PD/2023 Dated 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Yes
10 Jan 2024
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 01:04 PM Tender Title: Special Repair work of KJA to Dhaypura Road Tender ID: 2023_CEAGR_851375_7
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of KJA to Dhaypura 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 M/S RAJKUMAR CONTRACTOR(GSTN-09AIQPK4230N1ZR) 1239950.00 -17.05 1028538.53 Ten Lakh Twenty Eight Thousand Five Hundred and Thirty Eight
2.00 M/s Hridayesh Kumar Sharma(GSTN-09ADFPS9176B1Z7) 1239950.00 -11.80 1093635.90 Ten Lakh Ninty Three Thousand Six Hundred and Thirty Five
3.00 M/s Garima Construction(GSTN-09ASBPS4307H1ZP) 1239950.00 -6.40 1160593.20 Eleven Lakh Sixty Thousand Five Hundred and Ninty Three
4.00 Khushi Construction(GSTN-NA) 1239950.00 -2.00 1215151.00 Tweleve Lakh Fifteen Thousand One Hundred and Fifty One
5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA) 1239950.00 -8.55 1133934.28 Eleven Lakh Thirty Three Thousand Nine Hundred and Thirty Four
6.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1239950.00 -24.00 942362.00 Nine Lakh Fourty Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(942362.00)
BOQ Summary Details Tender Title: Special Repair work of KJA to Dhaypura Road Tender ID: 2023_CEAGR_851375_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS 942362.00 L1
2 M/S RAJKUMAR CONTRACTOR 1028538.53 L2
3 M/s Hridayesh Kumar Sharma 1093635.90 L3
4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 1133934.28 L4
5 M/s Garima Construction 1160593.20 L5
6 Khushi Construction 1215151.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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