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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₹45.4 LAccepted-AOC 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 4535404.14 Only | |
| 2 | L2₹72.6 L+₹5.4 L (8.08%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹80.8 L+₹13.6 L (20.3%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹82.6 L+₹15.5 L (23.0%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹85.0 L+₹17.8 L (26.5%)Rejected-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
27 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.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
New Construction work of Nagla Taj To Bainai Road
2025_CEAGR_1020708_3
182/14M-AC/2024-25 dated 10-01-2025
Open Tender
Civil Works
Percentage
365 days
Agra
New Construction
2 documents required · 2 mandatory
₹2,360
₹7.3 L
Yes
Agra
24 Apr 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 31-Mar-2025 04:07 PM Tender Title: New Construction work of Nagla Taj To Bainai Road Tender ID: 2025_CEAGR_1020708_3
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : New Construction work of Nagla Taj To Benai 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 -5082557 10477803.55 -22.86 8082577.66 Eighty Lakh Eighty Two Thousand Five Hundred and Seventy Seven
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5082973 10477803.55 -21.12 8264891.44 Eighty Two Lakh Sixty Four Thousand Eight Hundred and Ninty One
3.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5083789 10477803.55 -15.87 8814976.13 Eighty Eight Lakh Fourteen Thousand Nine Hundred and Seventy Six
4.00 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -5083852 10477803.55 -35.87 6719415.42 Sixty Seven Lakh Ninteen Thousand Four Hundred and Fifteen
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5079653 10477803.55 -30.69 7262165.64 Seventy Two Lakh Sixty Two Thousand One Hundred and Sixty Five
6.00 M/S DINESH KUMAR SINGH (GSTN-NA) BID ID -5080828 10477803.55 -18.86 8501689.80 Eighty Five Lakh One Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(6719415.42)
BOQ Summary Details Tender Title: New Construction work of Nagla Taj To Bainai Road Tender ID: 2025_CEAGR_1020708_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR (BID ID -5083852) 6719415.42 L1
2 urban avenue infra developers pvt ltd (BID ID -5079653) 7262165.64 L2
3 dinesh kumar (BID ID -5082557) 8082577.66 L3
4 m/s R.K construction (BID ID -5082973) 8264891.44 L4
5 M/S DINESH KUMAR SINGH (BID ID -5080828) 8501689.80 L5
6 vipin kumar (BID ID -5083789) 8814976.13 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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