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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.8 L+₹33,411.72 (1.63%)Rejected-Finance FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹21.2 L+₹71,560.92 (3.50%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹21.2 L+₹74,802.36 (3.66%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹21.8 L+₹1.3 L (6.54%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹28.2 L
EMD Value
₹2.5 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Special Repair work of Kheragarh Saiyan Road to Ayela Road
2024_CEAGR_985152_8
560/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.5 L
Yes
AGRA
11 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Jan-2025 05:11 PM Tender Title: Special Repair work of Kheragarh Saiyan Road to Ayela Road Tender ID: 2024_CEAGR_985152_8
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Kheragarh Saiyan Road to Ayela 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 Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -4836419 2493412.00 -12.65 2177995.38 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Ninty Five
2.00 M/S UPENDRA SHARMA (GSTN-NA) BID ID -4848572 2493412.00 -12.00 2194202.56 Twenty One Lakh Ninty Four Thousand Two Hundred and Two
3.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4850302 2493412.00 -16.67 2077760.22 Twenty Lakh Seventy Seven Thousand Seven Hundred and Sixty
4.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -4849912 2493412.00 -18.01 2044348.50 Twenty Lakh Fourty Four Thousand Three Hundred and Fourty Eight
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834755 2493412.00 -15.01 2119150.86 Twenty One Lakh Ninteen Thousand One Hundred and Fifty
6.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843389 2493412.00 -15.14 2115909.42 Twenty One Lakh Fifteen Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S KAILA DEVI CONSTRUCTION(2044348.50)
BOQ Summary Details Tender Title: Special Repair work of Kheragarh Saiyan Road to Ayela Road Tender ID: 2024_CEAGR_985152_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILA DEVI CONSTRUCTION (BID ID -4849912) 2044348.50 L1
2 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4850302) 2077760.22 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843389) 2115909.42 L3
4 urban avenue infra developers pvt ltd (BID ID -4834755) 2119150.86 L4
5 M/s Krishana Enterprises (BID ID -4836419) 2177995.38 L5
6 M/S UPENDRA SHARMA (BID ID -4848572) 2194202.56 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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