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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 560696.67 | |
| 2 | L2₹5.7 L+₹8,377.23 (1.49%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹5.7 L+₹11,265.93 (2.01%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
5 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair on Nagla Gangaram to NH Budhiya ke Taal Tak Road
2025_CEAGR_1011593_124
573/10A/2024-25 dt 25.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹58,000
Yes
AGRA
26 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 11-Mar-2025 09:33 PM Tender Title: Renewal work with General Repair on Nagla Gangaram to NH Budhiya ke Taal Tak Road Tender ID: 2025_CEAGR_1011593_124
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Nagla Gangaram to NH Budhiya ke Taal Tak 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 MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5017717 577740.00 -2.95 560696.67 Five Lakh Sixty Thousand Six Hundred and Ninty Six
2.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5017572 577740.00 -1.00 571962.60 Five Lakh Seventy One Thousand Nine Hundred and Sixty Two
3.00 M/S MAA GAYATRI CONSTRUCTION (GSTN-NA) BID ID -5017416 577740.00 -1.50 569073.90 Five Lakh Sixty Nine Thousand Seventy Three
Lowest Amount Quoted BY: M/S MAHALAXMI CONSTRUCTION(560696.67)
BOQ Summary Details Tender Title: Renewal work with General Repair on Nagla Gangaram to NH Budhiya ke Taal Tak Road Tender ID: 2025_CEAGR_1011593_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHALAXMI CONSTRUCTION (BID ID -5017717) 560696.67 L1
2 M/S MAA GAYATRI CONSTRUCTION (BID ID -5017416) 569073.90 L2
3 M/S JAY SHIV CONSTRUCTION (BID ID -5017572) 571962.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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