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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₹15.2 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1523634.33 | |
| 2 | L2₹15.5 L+₹22,395.88 (1.47%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹15.7 L+₹48,842.07 (3.21%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹15.8 L+₹60,754.77 (3.99%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance high rate | |
| 5 | L5₹15.9 L+₹65,281.60 (4.28%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L5 | Rejected-Finance high rate |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
26 Mar 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 on Azampada road via Devretha from Fatehpur Sikri road.
2025_CEAGR_1020112_6
414/10A/2024-25 dt 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.4 L
Yes
AGRA
5 Jun 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 29-Mar-2025 06:25 PM Tender Title: Special repair work on Azampada road via Devretha from Fatehpur Sikri road. Tender ID: 2025_CEAGR_1020112_6
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Fatehpur Sikri Road to Ajampada Via Devrotha.
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 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5069684 2382540.00 -24.56 1797388.18 Seventeen Lakh Ninty Seven Thousand Three Hundred and Eighty Eight
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5078666 2382540.00 -33.31 1588915.93 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Fifteen
3.00 HARENDRA SINGH (GSTN-NA) BID ID -5079811 2382540.00 -33.50 1584389.10 Fifteen Lakh Eighty Four Thousand Three Hundred and Eighty Nine
4.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5072569 2382540.00 -34.00 1572476.40 Fifteen Lakh Seventy Two Thousand Four Hundred and Seventy Six
5.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -5080231 2382540.00 -30.89 1646573.39 Sixteen Lakh Fourty Six Thousand Five Hundred and Seventy Three
6.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5078778 2382540.00 -35.11 1546030.21 Fifteen Lakh Fourty Six Thousand Thirty
7.00 CHHAIL BIHARI (GSTN-NA) BID ID -5079647 2382540.00 -36.05 1523634.33 Fifteen Lakh Twenty Three Thousand Six Hundred and Thirty Four
8.00 M/S DINESH KUMAR SINGH (GSTN-NA) BID ID -5080622 2382540.00 -26.56 1749737.38 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(1523634.33)
BOQ Summary Details Tender Title: Special repair work on Azampada road via Devretha from Fatehpur Sikri road. Tender ID: 2025_CEAGR_1020112_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -5079647) 1523634.33 L1
2 M/s OMVEER SINGH CONTRACTOR (BID ID -5078778) 1546030.21 L2
3 K P CONSTRUCTIONS (BID ID -5072569) 1572476.40 L3
4 HARENDRA SINGH (BID ID -5079811) 1584389.10 L4
5 M/S AKSHAT CONSTRUCTION (BID ID -5078666) 1588915.93 L5
6 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -5080231) 1646573.39 L6
7 M/S DINESH KUMAR SINGH (BID ID -5080622) 1749737.38 L7
8 vipin kumar (BID ID -5069684) 1797388.18 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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