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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.6 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L-1 | Accepted-AOC 1858630.37 | |
| 2 | L-2₹18.9 L+₹31,925.88 (1.72%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.9 L+₹33,658.29 (1.81%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹20.2 L+₹1.6 L (8.48%)Rejected-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L-4 | Rejected-Finance L-4 |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
21 Oct 2023, 12:00 pmClosed
Executive Engineer
CD-2 PWD AGRA
Special Repair work of Nagla Birja to Virharu Road
2023_CEAGR_851733_21
2335/10A /2023-24 Date 07.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.5 L
Yes
CD-2 PWD AGRA
9 Jan 2024
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 25-Oct-2023 08:45 PM Tender Title: Special Repair work of Nagla Birja to Virharu Road Tender ID: 2023_CEAGR_851733_21
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Nagla Birja to Virharu Road
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 AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 2474874.00 -23.61 1890556.25 Eighteen Lakh Ninty Thousand Five Hundred and Fifty Six
2.00 HARENDRA SINGH(GSTN-NA) 2474874.00 -23.54 1892288.66 Eighteen Lakh Ninty Two Thousand Two Hundred and Eighty Eight
3.00 M/S DINESH KUMAR SINGH(GSTN-NA) 2474874.00 -18.53 2016279.85 Twenty Lakh Sixteen Thousand Two Hundred and Seventy Nine
4.00 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-NA) 2474874.00 -24.90 1858630.37 Eighteen Lakh Fifty Eight Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(1858630.37)
BOQ Summary Details Tender Title: Special Repair work of Nagla Birja to Virharu Road Tender ID: 2023_CEAGR_851733_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION 1858630.37 L1
2 M/S AKSHAT CONSTRUCTION 1890556.25 L2
3 HARENDRA SINGH 1892288.66 L3
4 M/S DINESH KUMAR SINGH 2016279.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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