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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₹32.1 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 3214437.22 Only | |
| 2 | L2₹34.4 L+₹2.2 L (6.96%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹35.0 L+₹2.9 L (8.91%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹35.3 L+₹3.2 L (9.94%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹41.5 L
EMD Value
₹4.1 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work with Genral Repair of Kagarol Kheragarh Road to Gaurau (Neher Patri)
2025_CEAGR_1004471_8
183/14M-AC/2024-25 dated 10-01-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹4.1 L
Yes
Agra
24 Mar 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 03:36 PM Tender Title: Renewal work with Genral Repair of Kagarol Kheragarh Road to Gaurau (Neher Patri) Tender ID: 2025_CEAGR_1004471_8
Tender Inviting Authority : SUPERINTENDING ENGINEER, AGRA CIRCLE PWD, AGRA
Name of Work : Renewal work with Genral Repair of Kagarol Kheragarh Road to Gaurau (Neher Patri)
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 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4969938 4142850.00 -17.01 3438151.22 Thirty Four Lakh Thirty Eight Thousand One Hundred and Fifty One
2.00 HARENDRA SINGH (GSTN-NA) BID ID -4969531 4142850.00 -14.70 3533851.05 Thirty Five Lakh Thirty Three Thousand Eight Hundred and Fifty One
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4957064 4142850.00 -15.50 3500708.25 Thirty Five Lakh Seven Hundred and Eight
4.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -4966880 4142850.00 -22.41 3214437.32 Thirty Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s OMVEER SINGH CONTRACTOR(3214437.32)
BOQ Summary Details Tender Title: Renewal work with Genral Repair of Kagarol Kheragarh Road to Gaurau (Neher Patri) Tender ID: 2025_CEAGR_1004471_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMVEER SINGH CONTRACTOR (BID ID -4966880) 3214437.32 L1
2 urban avenue infra developers pvt ltd (BID ID -4969938) 3438151.22 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4957064) 3500708.25 L3
4 HARENDRA SINGH (BID ID -4969531) 3533851.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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