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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | ₹1.7 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 16693017.67 Only |
| 2 | L2₹1.9 Cr+₹20.8 L (12.5%)Rejected-Finance | ₹1.9 Cr+₹20.8 L (12.5%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L2₹1.9 Cr+₹20.8 L (12.5%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.9 Cr+₹20.8 L (12.5%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 4 | L3₹1.9 Cr+₹23.7 L (14.2%)Rejected-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | ₹1.9 Cr+₹23.7 L (14.2%) | L3 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.1 Cr
EMD Value
₹12.4 L
Closing Date
24 Jan 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work with General Repair on Kabis Kalal Kheria Road in Km-1, 2(950), 3(940), 4, 5(800), 6, 7, 8(750), 10(500), 10(400)
2023_CEAGR_767597_2
126/14M-AC/2022-23 dated 07-01-2023
Open Tender
Civil Works
Percentage
90 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹12.4 L
Yes
Agra
29 Mar 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
19 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 30-Jan-2023 03:28 PM Tender Title: Renewal work with General Repair on Kabis Kalal Kheria Road in Km-1, 2(950), 3(940), 4, 5(800), 6, 7, 8(750), 10(500), 10(400) Tender ID: 2023_CEAGR_767597_2
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work: Renewal work with General Repair on Kabis Kalal Kheria Road in Km-1, 2(950), 3(940), 4, 5(800), 6, 7, 8(750), 10(500), 10(400)
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 19156550.00 -2.00 18773419.00 One Crore Eighty Seven Lakh Seventy Three Thousand Four Hundred and Ninteen
2.00 M/s Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 19156550.00 -12.86 16693017.67 One Crore Sixty Six Lakh Ninty Three Thousand Seventeen
3.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 19156550.00 -.50 19060767.25 One Crore Ninty Lakh Sixty Thousand Seven Hundred and Sixty Seven
4.00 M/S G.G. INFRATECH(GSTN-NA) 19156550.00 -2.00 18773419.00 One Crore Eighty Seven Lakh Seventy Three Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/s Akash Deep Construction Compnay(16693017.67)
BOQ Summary Details Tender Title: Renewal work with General Repair on Kabis Kalal Kheria Road in Km-1, 2(950), 3(940), 4, 5(800), 6, 7, 8(750), 10(500), 10(400) Tender ID: 2023_CEAGR_767597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akash Deep Construction Compnay 16693017.67 L1
2 M/S G.G. INFRATECH 18773419.00 L2
3 M/S SHREE RAM CONSTRUCTION 18773419.00 L2
4 SRS EXPRESS PRIVATE LIMITED 19060767.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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