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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC Preparation Bond for Rs. 2629057.47 Only | |
| 2 | L2₹26.5 L+₹19,124.36 (0.73%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹27.1 L+₹77,579.93 (2.95%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹27.6 L+₹1.3 L (4.93%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹30.5 L+₹4.2 L (15.9%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹36.5 L
EMD Value
₹3.7 L
Closing Date
25 Nov 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of ABK (NH-62) to Garhi Vade Road in District Agra
2023_CEAGR_863225_4
6246/14M-AC/2023-24 dated 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,354
₹3.7 L
Yes
Agar
9 Jan 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 29-Nov-2023 04:50 PM Tender Title: Special Repair work of ABK (NH-62) to Garhi Vade Road in District Agra Tender ID: 2023_CEAGR_863225_4
Tender Inviting Authority: Suprintendent Engineer, Agra Circle, P.W.D. Agra
Name of Work:Special Repair work of ABK (NH-62) to Garhi Vade Road in District Agra.
Contract No: 6246/14M-AC/2023 Dated: 02-11-2023
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 R.K construction(GSTN-09AMYPA4171G1ZS) 3608368.75 -12.35 3162735.21 Thirty One Lakh Sixty Two Thousand Seven Hundred and Thirty Five
2.00 Rajeshwar Construction Works(GSTN-09IFQPS1088B1ZX) 3608368.75 -23.55 2758597.91 Twenty Seven Lakh Fifty Eight Thousand Five Hundred and Ninty Seven
3.00 M/S MAHAVIR SINGH AND CO(GSTN-09BAOPM2813C1ZT) 3608368.75 -15.59 3045824.06 Thirty Lakh Fourty Five Thousand Eight Hundred and Twenty Four
4.00 urban avenue infra developers pvt ltd(GSTN-NA) 3608368.75 -24.99 2706637.40 Twenty Seven Lakh Six Thousand Six Hundred and Thirty Seven
5.00 HARENDRA SINGH(GSTN-NA) 3608368.75 -26.61 2648181.83 Twenty Six Lakh Fourty Eight Thousand One Hundred and Eighty One
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(GSTN-NA) 3608368.75 -27.14 2629057.47 Twenty Six Lakh Twenty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(2629057.47)
BOQ Summary Details Tender Title: Special Repair work of ABK (NH-62) to Garhi Vade Road in District Agra Tender ID: 2023_CEAGR_863225_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS 2629057.47 L1
2 HARENDRA SINGH 2648181.83 L2
3 urban avenue infra developers pvt ltd 2706637.40 L3
4 Rajeshwar Construction Works 2758597.91 L4
5 M/S MAHAVIR SINGH AND CO 3045824.06 L5
6 m/s R.K construction 3162735.21 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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