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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₹4.8 LAccepted-AOC BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.0 L+₹14,525.07 (3.02%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹5.4 L+₹59,517.36 (12.4%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹5.7 L+₹88,000.67 (18.3%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹6.2 L+₹1.4 L (28.4%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
1 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Village Budhana Block Barauli Ahir Road to Nagla Ishwari via Nagla Gole road
2025_CEAGR_1010488_30
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹72,000
Yes
AGRA
12 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 05:03 PM Tender Title: Special repair work on Village Budhana Block Barauli Ahir Road to Nagla Ishwari via Nagla Gole road Tender ID: 2025_CEAGR_1010488_30
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Village Budhana Block Barauli Ahir Road to Nagla Ishwari via Nagla Gole 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5008928 708540.00 -2.89 688063.19 Six Lakh Eighty Eight Thousand Sixty Three
2.00 N K S & COMPANY (GSTN-NA) BID ID -5009083 708540.00 -23.77 540120.04 Five Lakh Fourty Thousand One Hundred and Twenty
3.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5008898 708540.00 -30.12 495127.75 Four Lakh Ninty Five Thousand One Hundred and Twenty Seven
4.00 SHREE SAHARA INFRATECH (GSTN-NA) BID ID -5002458 708540.00 -11.52 626916.19 Six Lakh Twenty Six Thousand Nine Hundred and Sixteen
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5008244 708540.00 -32.17 480602.68 Four Lakh Eighty Thousand Six Hundred and Two
6.00 SHEKHAR AGARWAL (GSTN-NA) BID ID -5008977 708540.00 -12.89 617209.19 Six Lakh Seventeen Thousand Two Hundred and Nine
7.00 M/S MAA GAYATRI CONSTRUCTION (GSTN-NA) BID ID -5009198 708540.00 -19.75 568603.35 Five Lakh Sixty Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(480602.68)
BOQ Summary Details Tender Title: Special repair work on Village Budhana Block Barauli Ahir Road to Nagla Ishwari via Nagla Gole road Tender ID: 2025_CEAGR_1010488_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKCHAM CONSTRUCTION (BID ID -5008244) 480602.68 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5008898) 495127.75 L2
3 N K S & COMPANY (BID ID -5009083) 540120.04 L3
4 M/S MAA GAYATRI CONSTRUCTION (BID ID -5009198) 568603.35 L4
5 SHEKHAR AGARWAL (BID ID -5008977) 617209.19 L5
6 SHREE SAHARA INFRATECH (BID ID -5002458) 626916.19 L6
7 dinesh kumar (BID ID -5008928) 688063.19 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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