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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | ₹1.5 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 15070784.41 Only |
| 2 | L2₹1.6 Cr+₹10.8 L (7.15%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.6 Cr+₹10.8 L (7.15%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.6 Cr+₹12.4 L (8.24%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹1.6 Cr+₹12.4 L (8.24%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.7 Cr+₹14.5 L (9.60%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹14.5 L (9.60%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹2.0 Cr+₹51.8 L (34.4%)Rejected-Finance | ₹2.0 Cr+₹51.8 L (34.4%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.3 Cr
EMD Value
₹13.4 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Achhnera Farah Road in Km-1 to 10(25)
2025_CEAGR_1003936_1
115/14M-AC/2024-25 dated 09-01-2025
Open Tender
Civil Works
Percentage
150 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹13.4 L
Yes
Agra
16 Apr 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 12:04 PM Tender Title: Renewal work of Achhnera Farah Road in Km-1 to 10(25) Tender ID: 2025_CEAGR_1003936_1
Tender Inviting Authority: Suprintendent Engineer,Agra Circle, PWD, Agra
Name of Work: Renewal work of Achhnera Farah Road in Km-1 to 10(25).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4965684 22786187.50 -29.13 16148571.08 One Crore Sixty One Lakh Fourty Eight Thousand Five Hundred and Seventy One
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967318 22786187.50 -.50 22672256.56 Two Crore Twenty Six Lakh Seventy Two Thousand Two Hundred and Fifty Six
3.00 M/s R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4967598 22786187.50 -33.86 15070784.41 One Crore Fifty Lakh Seventy Thousand Seven Hundred and Eighty Four
4.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4967960 22786187.50 -11.11 20254642.07 Two Crore Two Lakh Fifty Four Thousand Six Hundred and Fourty Two
5.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4969594 22786187.50 -28.41 16312631.63 One Crore Sixty Three Lakh Tweleve Thousand Six Hundred and Thirty One
6.00 M/S KAKA CONS (GSTN-NA) BID ID -4964097 22786187.50 -27.51 16517707.32 One Crore Sixty Five Lakh Seventeen Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s R L A Constructions(15070784.41)
BOQ Summary Details Tender Title: Renewal work of Achhnera Farah Road in Km-1 to 10(25) Tender ID: 2025_CEAGR_1003936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions (BID ID -4967598) 15070784.41 L1
2 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -4965684) 16148571.08 L2
3 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -4969594) 16312631.63 L3
4 M/S KAKA CONS (BID ID -4964097) 16517707.32 L4
5 M/S EM KAY DEE INFRATECH (BID ID -4967960) 20254642.07 L5
6 M/S SHREE RAM CONSTRUCTION (BID ID -4967318) 22672256.56 L6
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