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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.6 L+₹29,344.70 (1.60%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹19.0 L+₹65,892.19 (3.59%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹19.4 L+₹1.1 L (5.80%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special Repair work of Agra Jalesar to Sherkhan Road
2025_CEAGR_1003801_24
250/10A/2024-25 dt 28.01.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.7 L
Yes
AGRA
22 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 20-Feb-2025 04:36 PM Tender Title: Special Repair work of Agra Jalesar to Sherkhan Road Tender ID: 2025_CEAGR_1003801_24
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Agra Jalesar to Sherkhan 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 KAKA CONS (GSTN-NA) BID ID -4957892 2667700.00 -27.21 1941818.83 Ninteen Lakh Fourty One Thousand Eight Hundred and Eighteen
2.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -4960218 2667700.00 -28.73 1901269.79 Ninteen Lakh One Thousand Two Hundred and Sixty Nine
3.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -4962080 2667700.00 -30.10 1864722.30 Eighteen Lakh Sixty Four Thousand Seven Hundred and Twenty Two
4.00 M/s Saroj Construction (GSTN-NA) BID ID -4961993 2667700.00 -31.20 1835377.60 Eighteen Lakh Thirty Five Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Saroj Construction(1835377.60)
BOQ Summary Details Tender Title: Special Repair work of Agra Jalesar to Sherkhan Road Tender ID: 2025_CEAGR_1003801_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction (BID ID -4961993) 1835377.60 L1
2 M/S MAHALAXMI CONSTRUCTION (BID ID -4962080) 1864722.30 L2
3 PRAVEEN LAWANIA (BID ID -4960218) 1901269.79 L3
4 M/S KAKA CONS (BID ID -4957892) 1941818.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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