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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₹19.5 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 1947199.47 Only | |
| 2 | L2₹21.6 L+₹2.2 L (11.2%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹27.1 L+₹7.7 L (39.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹27.3 L+₹7.8 L (40.2%)Rejected-Finance NANDGAON KOSIKALA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
16 Jan 2025, 12:30 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
Renewal work with PC Farah to Gadaya Latifpur to Nagla Chatti road (VR) KM-1, 2, 3 (810) in District Mathura
2025_CEAGR_991730_13
6507/14M-AC/2024 dated 17-12-2024
Open Tender
Civil Works
Percentage
60 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,360
₹2.7 L
Yes
Agra
27 Mar 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 02:12 PM Tender Title: Renewal work with PC Farah to Gadaya Latifpur to Nagla Chatti road (VR) KM-1, 2, 3 (810) in District Mathura Tender ID: 2025_CEAGR_991730_13
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Renewal work with PC Farah to Gadaya Latifpur to Nagla Chatti road (VR) K.M. 1, 2, 3 (810) in Distt. Mathura
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 M/S YOGENDRA KUMAR THEKEDAR (GSTN-09ACLPY7866RIZZ) BID ID -4858317 2729081.25 0.00 2729081.25 Twenty Seven Lakh Twenty Nine Thousand Eighty One
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4855552 2729081.25 -28.65 1947199.47 Ninteen Lakh Fourty Seven Thousand One Hundred and Ninty Nine
3.00 NAWAL SINGH (GSTN-NA) BID ID -4858431 2729081.25 -.55 2714071.30 Twenty Seven Lakh Fourteen Thousand Seventy One
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4857897 2729081.25 -20.68 2164745.45 Twenty One Lakh Sixty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Shri Rakesh Saraswat(1947199.47)
BOQ Summary Details Tender Title: Renewal work with PC Farah to Gadaya Latifpur to Nagla Chatti road (VR) KM-1, 2, 3 (810) in District Mathura Tender ID: 2025_CEAGR_991730_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat (BID ID -4855552) 1947199.47 L1
2 CHHAIL BIHARI (BID ID -4857897) 2164745.45 L2
3 NAWAL SINGH (BID ID -4858431) 2714071.30 L3
4 M/S YOGENDRA KUMAR THEKEDAR (BID ID -4858317) 2729081.25 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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