Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.0 L+₹1,730.45 (0.12%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹14.5 L+₹50,183.05 (3.58%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹15.0 L+₹98,462.61 (7.03%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹15.3 L+₹1.3 L (9.33%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Bhadroli Pinahat to Arjunpura Road
2024_CEAGR_985967_13
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
1 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 12:35 PM Tender Title: Special Repair work of Bhadroli Pinahat to Arjunpura Road Tender ID: 2024_CEAGR_985967_13
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Bhadroli Pinahat to Arjunpura Road
Contract No: 4280 / 9A-PD / 2024 Dated- 09.11.2024
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 Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4845244 1730450.00 -19.00 1401664.50 Fourteen Lakh One Thousand Six Hundred and Sixty Four
2.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -4845990 1730450.00 -16.20 1450117.10 Fourteen Lakh Fifty Thousand One Hundred and Seventeen
3.00 M/S CHANDRA SEN TEWARI ASSOCIATES (GSTN-NA) BID ID -4850630 1730450.00 -9.92 1558789.36 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Eighty Nine
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4849997 1730450.00 -19.10 1399934.05 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -4850511 1730450.00 -13.41 1498396.66 Fourteen Lakh Ninty Eight Thousand Three Hundred and Ninty Six
6.00 Jitender Kumar (GSTN-NA) BID ID -4847621 1730450.00 -11.55 1530583.03 Fifteen Lakh Thirty Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Jai Prakash Contractor(1399934.05)
BOQ Summary Details Tender Title: Special Repair work of Bhadroli Pinahat to Arjunpura Road Tender ID: 2024_CEAGR_985967_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Contractor (BID ID -4849997) 1399934.05 L1
2 M/s Hridayesh Kumar Sharma (BID ID -4845244) 1401664.50 L2
3 KALPA KAUSHAL ENTERPRISES (BID ID -4845990) 1450117.10 L3
4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -4850511) 1498396.66 L4
5 Jitender Kumar (BID ID -4847621) 1530583.03 L5
6 M/S CHANDRA SEN TEWARI ASSOCIATES (BID ID -4850630) 1558789.36 L6
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 .