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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.4 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 1,40,04,654.95 Only |
| 2 | L2₹1.7 Cr+₹26.7 L (19.1%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.7 Cr+₹26.7 L (19.1%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.7 Cr+₹27.4 L (19.6%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹27.4 L (19.6%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.7 Cr+₹27.8 L (19.8%)Rejected-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | ₹1.7 Cr+₹27.8 L (19.8%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.7 Cr+₹27.9 L (19.9%)Rejected-Finance | ₹1.7 Cr+₹27.9 L (19.9%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.8 Cr
EMD Value
₹11.1 L
Closing Date
29 May 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Chandausi-Agra-Tatpur-Kot road in Km-209, 210, 244(450), 264, 265
2023_CEAGR_803207_2
2537/14M-AC/2023 dated 02-05-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹11.1 L
Yes
Agra
24 Aug 2023
22 May 2023
29 May 2023
23 May 2023
29 May 2023
23 May 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 09-Jun-2023 02:18 PM Tender Title: Renewal work of Chandausi-Agra-Tatpur-Kot road in Km-209, 210, 244(450), 264, 265 Tender ID: 2023_CEAGR_803207_2
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work of Chandausi-Agra-Tatpur-Kot road in Km-209, 210, 244(450), 264, 265
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 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 16909750.00 -1.39 16674704.48 One Crore Sixty Six Lakh Seventy Four Thousand Seven Hundred and Four
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 16909750.00 -.95 16749107.38 One Crore Sixty Seven Lakh Fourty Nine Thousand One Hundred and Seven
3.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA) 16909750.00 -17.18 14004654.95 One Crore Fourty Lakh Four Thousand Six Hundred and Fifty Four
4.00 M/S G.G. INFRATECH(GSTN-NA) 16909750.00 -.70 16791381.75 One Crore Sixty Seven Lakh Ninty One Thousand Three Hundred and Eighty One
5.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 16909750.00 -.75 16782926.88 One Crore Sixty Seven Lakh Eighty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SJI INFRABUILD PRIVATE LIMITED(14004654.95)
BOQ Summary Details Tender Title: Renewal work of Chandausi-Agra-Tatpur-Kot road in Km-209, 210, 244(450), 264, 265 Tender ID: 2023_CEAGR_803207_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJI INFRABUILD PRIVATE LIMITED 14004654.95 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 16674704.48 L2
3 M/S SHREE RAM CONSTRUCTION 16749107.38 L3
4 SRS EXPRESS PRIVATE LIMITED 16782926.88 L4
5 M/S G.G. INFRATECH 16791381.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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