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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 26626495.50 Only |
| 2 | L2₹2.7 Cr+₹4.2 L (1.59%)Rejected-Finance | ₹2.7 Cr+₹4.2 L (1.59%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹2.7 Cr+₹4.8 L (1.80%)Rejected-Finance | ₹2.7 Cr+₹4.8 L (1.80%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹2.8 Cr+₹9.1 L (3.41%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.8 Cr+₹9.1 L (3.41%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹2.9 Cr+₹20.7 L (7.76%)Rejected-Finance 2K 23 HOUSING BOARD KRISHNA NAGAR BHARATPUR RAJASTHAN 321001 | BHARATPUR | BHARATPUR | RAJASTHAN | 321001 | ₹2.9 Cr+₹20.7 L (7.76%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹4.0 Cr
EMD Value
₹22.2 L
Closing Date
31 Jan 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Agra Bichpuri Achhnera Road in Km-5 to 20
2023_CEAGR_768997_2
274/14M-AC/2022-23 dated 13-01-2023
Open Tender
Civil Works
Lump-sum
30 days
Agra
Construction Work
2 documents required · 2 mandatory
₹2,354
₹22.2 L
Yes
Agra
12 Apr 2023
24 Jan 2023
31 Jan 2023
24 Jan 2023
31 Jan 2023
24 Jan 2023
27 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 06-Feb-2023 03:02 PM Tender Title: Renewal work of Agra Bichpuri Achhnera Road in Km-5 to 20 Tender ID: 2023_CEAGR_768997_2
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work:Renewal work of Agra Bichpuri Achhnera Road in Km-5 to 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 35860600.00 -23.22 27533768.68 Two Crore Seventy Five Lakh Thirty Three Thousand Seven Hundred and Sixty Eight
2.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 35860600.00 -25.75 26626495.50 Two Crore Sixty Six Lakh Twenty Six Thousand Four Hundred and Ninty Five
3.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 35860600.00 -18.01 29402105.94 Two Crore Ninty Four Lakh Two Thousand One Hundred and Five
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 35860600.00 -24.57 27049650.58 Two Crore Seventy Lakh Fourty Nine Thousand Six Hundred and Fifty
5.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 35860600.00 -18.51 29222802.94 Two Crore Ninty Two Lakh Twenty Two Thousand Eight Hundred and Two
6.00 M/S G.G. INFRATECH(GSTN-NA) 35860600.00 -24.41 27107027.54 Two Crore Seventy One Lakh Seven Thousand Twenty Seven
7.00 M/s Pradeep Pathak Contractor(GSTN-NA) 35860600.00 -19.99 28692066.06 Two Crore Eighty Six Lakh Ninty Two Thousand Sixty Six
Lowest Amount Quoted BY: Jeevan Construction Company(26626495.50)
BOQ Summary Details Tender Title: Renewal work of Agra Bichpuri Achhnera Road in Km-5 to 20 Tender ID: 2023_CEAGR_768997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeevan Construction Company 26626495.50 L1
2 MUNNA LAL GUPTA CONTRACTOR 27049650.58 L2
3 M/S G.G. INFRATECH 27107027.54 L3
4 M/S SHREE RAM CONSTRUCTION 27533768.68 L4
5 M/s Pradeep Pathak Contractor 28692066.06 L5
6 SRS EXPRESS PRIVATE LIMITED 29222802.94 L6
7 M/S EM KAY DEE INFRATECH 29402105.94 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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