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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.2 L+₹39,338.53 (2.21%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹18.6 L+₹84,663.35 (4.76%)Rejected-Finance FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹18.9 L+₹1.1 L (6.36%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹19.1 L+₹1.3 L (7.43%)Rejected-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹25.4 L
EMD Value
₹2.2 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Renewal work with General Repair Sikandarpur to Jonai
2024_CEAGR_985020_29
561/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.2 L
Yes
AGRA
19 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 18-Jan-2025 04:12 PM Tender Title: Renewal work with General Repair Sikandarpur to Jonai Tender ID: 2024_CEAGR_985020_29
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Sikandarpur to Jonai
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 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -4849406 2137963.44 -10.67 1909842.74 Ninteen Lakh Nine Thousand Eight Hundred and Fourty Two
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4849946 2137963.44 -16.85 1777716.60 Seventeen Lakh Seventy Seven Thousand Seven Hundred and Sixteen
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4835092 2137963.44 -15.01 1817055.13 Eighteen Lakh Seventeen Thousand Fifty Five
4.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843412 2137963.44 -11.56 1890814.87 Eighteen Lakh Ninty Thousand Eight Hundred and Fourteen
5.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4850315 2137963.44 -12.89 1862379.95 Eighteen Lakh Sixty Two Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(1777716.60)
BOQ Summary Details Tender Title: Renewal work with General Repair Sikandarpur to Jonai Tender ID: 2024_CEAGR_985020_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION (BID ID -4849946) 1777716.60 L1
2 urban avenue infra developers pvt ltd (BID ID -4835092) 1817055.13 L2
3 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4850315) 1862379.95 L3
4 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843412) 1890814.87 L4
5 HARIBHAN SINGH CONTRACTOR (BID ID -4849406) 1909842.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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