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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.3 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L-1 | Accepted-AOC 734922.73 | |
| 2 | L-2₹7.6 L+₹21,237.63 (2.89%)Rejected-Finance | L-2 | Rejected-Finance 2 | |
| 3 | L-3₹8.0 L+₹67,909.94 (9.24%)Rejected-Finance | L-3 | Rejected-Finance 3 | |
| 4 | L-4₹9.1 L+₹1.7 L (23.3%)Rejected-Finance | L-4 | Rejected-Finance 4 | |
| 5 | L-5₹9.4 L+₹2.1 L (27.9%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L-5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
18 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Rahnkala to Manoharpur road
2025_CEAGR_1015559_1
768/10A/2024-25 dt 07.03.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.1 L
Yes
AGRA
26 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 22-Mar-2025 05:30 PM Tender Title: Special repair work on Rahnkala to Manoharpur road Tender ID: 2025_CEAGR_1015559_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Rahnkala to Manoharpur 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 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5055467 1146740.00 -34.06 756160.36 Seven Lakh Fifty Six Thousand One Hundred and Sixty
2.00 M/S NIRMAL CONSTRUCTION (GSTN-09ALUPK3326Q1Z8) BID ID -5055658 1146740.00 -21.00 905924.60 Nine Lakh Five Thousand Nine Hundred and Twenty Four
3.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -5056236 1146740.00 -18.01 940212.13 Nine Lakh Fourty Thousand Two Hundred and Tweleve
4.00 M/S RAJ ALTMASH ENTERPRISES (GSTN-09ANYPR2008Q1Z0) BID ID -5056471 1146740.00 -29.99 802832.67 Eight Lakh Two Thousand Eight Hundred and Thirty Two
5.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5055522 1146740.00 -15.69 966816.49 Nine Lakh Sixty Six Thousand Eight Hundred and Sixteen
6.00 CHHAIL BIHARI (GSTN-NA) BID ID -5055477 1146740.00 -35.91 734922.73 Seven Lakh Thirty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: CHHAIL BIHARI(734922.73)
BOQ Summary Details Tender Title: Special repair work on Rahnkala to Manoharpur road Tender ID: 2025_CEAGR_1015559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -5055477) 734922.73 L1
2 M/S CHAMAN FOUZDAR (BID ID -5055467) 756160.36 L2
3 M/S RAJ ALTMASH ENTERPRISES (BID ID -5056471) 802832.67 L3
4 M/S NIRMAL CONSTRUCTION (BID ID -5055658) 905924.60 L4
5 HARSH CONSTRUCTION (BID ID -5056236) 940212.13 L5
6 MAALU BHAI CONSTRUCTION CO (BID ID -5055522) 966816.49 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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