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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 25000286.21 Only |
| 2 | L2₹2.5 Cr+₹90,483.61 (0.36%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹2.5 Cr+₹90,483.61 (0.36%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹2.5 Cr+₹1.3 L (0.52%)Rejected-Finance | ₹2.5 Cr+₹1.3 L (0.52%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L3₹2.5 Cr+₹2.8 L (1.11%)Rejected-Finance | ₹2.5 Cr+₹2.8 L (1.11%) | L3 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹3.4 Cr
EMD Value
₹19 L
Closing Date
27 Feb 2024, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work with BC on Goverdhan Parikrama road (ODR) km. 1(785), 2, 3 (300), 4 (440), 5, 6, 7, 8 (740), 9 (560), 10, 11 (820), 12 (40), 13 (700), 14 (815), 15, 16 (650), 18 (900), 19 (900) in district Mathura
2024_CEAGR_901396_1
564/14M-AC/2024 dated 01-02-2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,360
₹19 L
Yes
Agra
22 Mar 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 02-Mar-2024 03:37 PM Tender Title: Renewal work with BC on Goverdhan Parikrama road (ODR) km. 1(785), 2, 3 (300), 4 (440), 5, 6, 7, 8 (740), 9 (560), 10, 11 (820), 12 (40), 13 (700), 14 (815), 15, 16 (650), 18 (900), 19 (900) in district Mathura Tender ID: 2024_CEAGR_901396_1
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Renewal work with BC on Goverdhan Parikrama Road (ODR) KM 1(785), 2, 3(300), 4(440), 5, 6, 7, 8 (740), 9(560), 10, 11(820), 12(40), 13(700), 14(815), 15, 16(650), 18(900), 19(900) in District Mathura.
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 Akash Deep Construction Compnay (GSTN-09AFUPA3041A1ZW) BID ID -4223381 33512448.00 -25.13 25090769.82 Two Crore Fifty Lakh Ninty Thousand Seven Hundred and Sixty Nine
2.00 M/S RISHIKA CONSTRUCTION (GSTN-09AMHPS7960C1Z0) BID ID -4233429 33512448.00 -25.40 25000286.21 Two Crore Fifty Lakh Two Hundred and Eighty Six
3.00 M/S R.N.AGRAWAL (GSTN-09AAJFG1090C1ZC) BID ID -4234543 33512448.00 -24.57 25278439.53 Two Crore Fifty Two Lakh Seventy Eight Thousand Four Hundred and Thirty Nine
4.00 M/S G.G. INFRATECH(GSTN-NA)--4234264 33512448.00 -25.01 25130984.76 Two Crore Fifty One Lakh Thirty Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RISHIKA CONSTRUCTION(25000286.21)
BOQ Summary Details Tender Title: Renewal work with BC on Goverdhan Parikrama road (ODR) km. 1(785), 2, 3 (300), 4 (440), 5, 6, 7, 8 (740), 9 (560), 10, 11 (820), 12 (40), 13 (700), 14 (815), 15, 16 (650), 18 (900), 19 (900) in district Mathura Tender ID: 2024_CEAGR_901396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RISHIKA CONSTRUCTION 25000286.21 L1
2 M/s Akash Deep Construction Compnay 25090769.82 L2
3 M/S G.G. INFRATECH 25130984.76 L3
4 M/S R.N.AGRAWAL 25278439.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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