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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹53.1 L+₹15,928.75 (0.35%)Accepted-AOC | L2 | Accepted-AOC L1 | |
| 2 | l1₹45.0 LRejected-AOC | l1 | Rejected-AOC L2 | |
| 3 | l3₹45.4 L+₹38,684.11 (0.86%)Rejected-AOC | l3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹92,000
Closing Date
20 Apr 2023, 12:00 pmClosed
sered agra
Building No. ADH Campus, 3/28A/2(First Floor) Union Bank, Khandari Chauraha, Agra
CC road construction work from Jai Karauli Maa General Store in Mohalla Jagjivan Ram Nagar to Prince Studio via Sardar Ji Ki Chakki Mahavir Nagar Gali No 6 and Mahavir Nagar Gali No 2 NH Service Road.
2023_REDUP_796146_3
1392/SE/RED/TENDER/2022-23 dt 24.03.23
Open Tender
Civil Works
Percentage
90 days
CC road construction work from Jai Karauli Maa Gen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹92,000
Yes
3 Jul 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Created Date/Time: 22-May-2023 03:00 PM Tender Title: CC road construction work from Jai Karauli Maa General Store in Mohalla Jagjivan Ram Nagar to Prince Studio via Sardar Ji Ki Chakki Mahavir Nagar Gali No 6 and Mahavir Nagar Gali No 2 NH Service Road. Tender ID: 2023_REDUP_796146_3
Tender Inviting Authority: SUPRINTENDING ENGINEER, RURAL ENGINEERING DEPARTMENT, AGRA.
Name of Work: CC road construction work from Jai Karauli Maa General Store in Mohalla Jagjivan Ram Nagar to Prince Studio via Sardar Ji Ki Chakki Mahavir Nagar Gali No. 6 and Mahavir Nagar Gali No. 2 NH Service Road.
Contract No: 1392/R.E.D./Tender File Firozabad/General work/2022-23/DT. 24.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 4551071.38 -1.10 4501009.59 Fourty Five Lakh One Thousand Nine
2.00 M/s GARG ENTERPRISES(GSTN-NA) 4551071.38 -.25 4539693.70 Fourty Five Lakh Thirty Nine Thousand Six Hundred and Ninty Three
3.00 M/s GYATRI ENTERPRISES(GSTN-NA) 4551071.38 -.75 4516938.34 Fourty Five Lakh Sixteen Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s MAHAVEER ENTERPRISES(4501009.59)
BOQ Summary Details Tender Title: CC road construction work from Jai Karauli Maa General Store in Mohalla Jagjivan Ram Nagar to Prince Studio via Sardar Ji Ki Chakki Mahavir Nagar Gali No 6 and Mahavir Nagar Gali No 2 NH Service Road. Tender ID: 2023_REDUP_796146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHAVEER ENTERPRISES 4501009.59 L1
2 M/s GYATRI ENTERPRISES 4516938.34 L2
3 M/s GARG ENTERPRISES 4539693.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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