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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.1 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L-1 | Accepted-AOC aoc | |
| 2 | L-2₹18.7 L+₹55,681.04 (3.07%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.8 L+₹70,444.95 (3.88%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L-3 | Rejected-Finance L-3 |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of Ayela to Bhagwatpura Road
2023_CEAGR_856226_23
2423/10A/2023-24 Date 18.10.2023
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.1 L
Yes
C.D.-2, P.W.D. AGRA
22 Mar 2025
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 09-Nov-2023 08:39 PM Tender Title: Special Repair work of Ayela to Bhagwatpura Road Tender ID: 2023_CEAGR_856226_23
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Ayela to Bhagwatpura 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 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 2109130.00 -10.65 1884507.66 Eighteen Lakh Eighty Four Thousand Five Hundred and Seven
2.00 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-NA) 2109130.00 -11.35 1869743.75 Eighteen Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
3.00 urban avenue infra developers pvt ltd(GSTN-NA) 2109130.00 -13.99 1814062.71 Eighteen Lakh Fourteen Thousand Sixty Two
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(1814062.71)
BOQ Summary Details Tender Title: Special Repair work of Ayela to Bhagwatpura Road Tender ID: 2023_CEAGR_856226_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd 1814062.71 L1
2 SHRI BANKEY BIHARI CONSTRUCTION 1869743.75 L2
3 MAALU BHAI CONSTRUCTION CO 1884507.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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