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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₹6.2 LAccepted-AOC BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.3 L+₹18,591.86 (3.02%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹6.4 L+₹24,033.38 (3.91%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹6.5 L+₹31,379.43 (5.10%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹6.5 L+₹36,639.56 (5.96%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
1 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 Kabis Kalal Khedia to Nagla Gole road
2025_CEAGR_1010488_28
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹91,000
Yes
AGRA
12 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 04:53 PM Tender Title: Special repair work on Kabis Kalal Khedia to Nagla Gole road Tender ID: 2025_CEAGR_1010488_28
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Kabis Kalal Khedia to Nagla Gole 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5008934 906920.00 -3.10 878805.48 Eight Lakh Seventy Eight Thousand Eight Hundred and Five
2.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5008998 906920.00 -27.50 657517.00 Six Lakh Fifty Seven Thousand Five Hundred and Seventeen
3.00 SHEKHAR AGARWAL (GSTN-NA) BID ID -5008979 906920.00 -12.15 796729.22 Seven Lakh Ninty Six Thousand Seven Hundred and Twenty Nine
4.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5008218 906920.00 -32.17 615163.84 Six Lakh Fifteen Thousand One Hundred and Sixty Three
5.00 N K S & COMPANY (GSTN-NA) BID ID -5009084 906920.00 -28.13 651803.40 Six Lakh Fifty One Thousand Eight Hundred and Three
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5008276 906920.00 -28.71 646543.27 Six Lakh Fourty Six Thousand Five Hundred and Fourty Three
7.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5008906 906920.00 -30.12 633755.70 Six Lakh Thirty Three Thousand Seven Hundred and Fifty Five
8.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5006601 906920.00 -12.69 791831.85 Seven Lakh Ninty One Thousand Eight Hundred and Thirty One
9.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5006843 906920.00 -29.52 639197.22 Six Lakh Thirty Nine Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(615163.84)
BOQ Summary Details Tender Title: Special repair work on Kabis Kalal Khedia to Nagla Gole road Tender ID: 2025_CEAGR_1010488_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKCHAM CONSTRUCTION (BID ID -5008218) 615163.84 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5008906) 633755.70 L2
3 K P CONSTRUCTIONS (BID ID -5006843) 639197.22 L3
4 RAJESH KAUSHAL (BID ID -5008276) 646543.27 L4
5 N K S & COMPANY (BID ID -5009084) 651803.40 L5
6 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5008998) 657517.00 L6
7 MAALU BHAI CONSTRUCTION CO (BID ID -5006601) 791831.85 L7
8 SHEKHAR AGARWAL (BID ID -5008979) 796729.22 L8
9 dinesh kumar (BID ID -5008934) 878805.48 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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