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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₹12.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹12.6 L+₹365.93 (0.03%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.3 L+₹70,075.59 (5.58%)Rejected-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹13.3 L+₹70,807.45 (5.64%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹13.3 L+₹77,394.19 (6.16%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L5 | Rejected-Finance 5th lowest |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
12 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Under Special Repair work of Shyahipur Pidora Road Km-13 to Vijay Garhi Road
2025_CEAGR_1002863_14
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
1 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 04:51 PM Tender Title: Under Special Repair work of Shyahipur Pidora Road Km-13 to Vijay Garhi Road Tender ID: 2025_CEAGR_1002863_14
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4934075 1829650.00 -31.33 1256420.66 Tweleve Lakh Fifty Six Thousand Four Hundred and Twenty
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4938680 1829650.00 -27.10 1333814.85 Thirteen Lakh Thirty Three Thousand Eight Hundred and Fourteen
3.00 A.M.K INFRATECH (GSTN-NA) BID ID -4940055 1829650.00 -26.67 1341682.35 Thirteen Lakh Fourty One Thousand Six Hundred and Eighty Two
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4945317 1829650.00 -27.50 1326496.25 Thirteen Lakh Twenty Six Thousand Four Hundred and Ninty Six
5.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4945733 1829650.00 -25.94 1355038.79 Thirteen Lakh Fifty Five Thousand Thirty Eight
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4943435 1829650.00 -26.18 1350647.63 Thirteen Lakh Fifty Thousand Six Hundred and Fourty Seven
7.00 HARENDRA SINGH (GSTN-NA) BID ID -4944936 1829650.00 -31.31 1256786.59 Tweleve Lakh Fifty Six Thousand Seven Hundred and Eighty Six
8.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4930926 1829650.00 -27.46 1327228.11 Thirteen Lakh Twenty Seven Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: Rajeshwar Construction Works(1256420.66)
BOQ Summary Details Tender Title: Under Special Repair work of Shyahipur Pidora Road Km-13 to Vijay Garhi Road Tender ID: 2025_CEAGR_1002863_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeshwar Construction Works (BID ID -4934075) 1256420.66 L1
2 HARENDRA SINGH (BID ID -4944936) 1256786.59 L2
3 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4945317) 1326496.25 L3
4 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4930926) 1327228.11 L4
5 M/s Hridayesh Kumar Sharma (BID ID -4938680) 1333814.85 L5
6 A.M.K INFRATECH (BID ID -4940055) 1341682.35 L6
7 RAJESH KAUSHAL (BID ID -4943435) 1350647.63 L7
8 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4945733) 1355038.79 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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