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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 26667446.36 Only |
| 2 | L2₹2.7 Cr+₹6.9 L (2.57%)Rejected-Finance | ₹2.7 Cr+₹6.9 L (2.57%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹2.8 Cr+₹15.2 L (5.69%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹2.8 Cr+₹15.2 L (5.69%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹2.9 Cr+₹23.2 L (8.71%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹2.9 Cr+₹23.2 L (8.71%) | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹3.7 Cr
EMD Value
₹20.6 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 FirozabadFatehabad-Saiya-Khairagarh-Achhnera-Bharatpur road in Km47(415),48,49,50,51,52,53,54,55,56,57(835),71(794),72,73(206),75(794),76(206)
2023_CEAGR_803207_1
2537/14M-AC/2023 dated 02-05-2023
Open Tender
Civil Works
Percentage
90 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹20.6 L
Yes
Agra
14 Jul 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: 02-Jun-2023 02:25 PM Tender Title: Renewal work of Firozabad Fatehabad Saiya Khairagarh Achhnera Bharatpur road in Km-47(415), 48, 49, 50, 51, 52, 53, 54, 55, 56, 57(835), 71(794), 72, 73(206),75(794), 76(206) Tender ID: 2023_CEAGR_803207_1
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work of Firozabad-Fatehabad-Saiya-Khairagarh- Achhnera-Bharatpur road in Km-47(415), 48, 49, 50, 51, 52, 53, 54, 55, 56, 57(835), 71(794), 72, 73(206), 75(794), 76(206).
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 Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 34628550.00 -16.28 28991022.06 Two Crore Eighty Nine Lakh Ninty One Thousand Twenty Two
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 34628550.00 -18.61 28184176.85 Two Crore Eighty One Lakh Eighty Four Thousand One Hundred and Seventy Six
3.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 34628550.00 -21.01 27353091.65 Two Crore Seventy Three Lakh Fifty Three Thousand Ninty One
4.00 M/S G.G. INFRATECH(GSTN-NA) 34628550.00 -22.99 26667446.36 Two Crore Sixty Six Lakh Sixty Seven Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S G.G. INFRATECH(26667446.36)
BOQ Summary Details Tender Title: Renewal work of Firozabad Fatehabad Saiya Khairagarh Achhnera Bharatpur road in Km-47(415), 48, 49, 50, 51, 52, 53, 54, 55, 56, 57(835), 71(794), 72, 73(206),75(794), 76(206) Tender ID: 2023_CEAGR_803207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 26667446.36 L1
2 M/S EM KAY DEE INFRATECH 27353091.65 L2
3 M/S AKSHAT CONSTRUCTION 28184176.85 L3
4 M/s Akash Deep Construction Compnay 28991022.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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