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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₹17.2 LAccepted-AOC | L1 | Accepted-AOC 1722326.19 | |
| 2 | L2₹17.6 L+₹37,610.85 (2.18%)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₹18.0 L+₹80,988.70 (4.70%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹18.1 L+₹82,743.87 (4.80%)Rejected-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹21.9 L+₹4.7 L (27.0%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
15 Feb 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
C.D.-2, P.W.D., AGRA
Special Repair work of Daranagar to via Garhi Aheer Bhadbhujapura Road
2025_CEAGR_1003801_16
250/10A/2024-25 dt 28.01.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.5 L
Yes
AGRA
23 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 20-Feb-2025 05:34 PM Tender Title: Special Repair work of Daranagar to via Garhi Aheer Bhadbhujapura Road Tender ID: 2025_CEAGR_1003801_16
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Daranagar to via Garhi Aheer Bhadbhujapura 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 Saroj Construction (GSTN-NA) BID ID -4962018 2507390.00 -31.31 1722326.19 Seventeen Lakh Twenty Two Thousand Three Hundred and Twenty Six
2.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4962090 2507390.00 -29.81 1759937.04 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Thirty Seven
3.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4959030 2507390.00 -28.01 1805070.06 Eighteen Lakh Five Thousand Seventy
4.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4956315 2507390.00 -28.08 1803314.89 Eighteen Lakh Three Thousand Three Hundred and Fourteen
5.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4957453 2507390.00 -12.75 2187697.78 Twenty One Lakh Eighty Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Saroj Construction(1722326.19)
BOQ Summary Details Tender Title: Special Repair work of Daranagar to via Garhi Aheer Bhadbhujapura Road Tender ID: 2025_CEAGR_1003801_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction (BID ID -4962018) 1722326.19 L1
2 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4962090) 1759937.04 L2
3 RAJESH KAUSHAL (BID ID -4956315) 1803314.89 L3
4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4959030) 1805070.06 L4
5 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4957453) 2187697.78 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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