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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₹8.0 LAccepted-AOC 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | l1 | Accepted-AOC 1st lowest | |
| 2 | L2₹8.1 L+₹17,384.11 (2.18%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹8.2 L+₹21,965.05 (2.76%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹8.2 L+₹23,374.58 (2.94%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.2 L+₹27,015.84 (3.39%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
8 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.
EE
Executive Engineer PD PWD Agra
Under special repair, repair work of the road from Bah Udi to Pahadpura Road.
2025_CEAGR_1011945_14
893/9A-PD/2024-25 Dated 27-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Yes
3 Apr 2025
28 Feb 2025
8 Mar 2025
28 Feb 2025
8 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Mar-2025 01:46 PM Tender Title: Under special repair, repair work of the road from Bah Udi to Pahadpura Road. Tender ID: 2025_CEAGR_1011945_14
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Under special repair, repair work of the road from Bah Udi to Pahadpura Road
Contract No: 893/ 9A-PD / 2025 Dated- 27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -5018947 1174602.00 -32.20 796380.16 Seven Lakh Ninty Six Thousand Three Hundred and Eighty
2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -5020104 1174602.00 -30.33 818345.21 Eight Lakh Eighteen Thousand Three Hundred and Fourty Five
3.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5026695 1174602.00 -29.90 823396.00 Eight Lakh Twenty Three Thousand Three Hundred and Ninty Six
4.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5019675 1174602.00 -30.72 813764.27 Eight Lakh Thirteen Thousand Seven Hundred and Sixty Four
5.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -5026621 1174602.00 -30.21 819754.74 Eight Lakh Ninteen Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: KALPA KAUSHAL ENTERPRISES(796380.16)
BOQ Summary Details Tender Title: Under special repair, repair work of the road from Bah Udi to Pahadpura Road. Tender ID: 2025_CEAGR_1011945_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPA KAUSHAL ENTERPRISES (BID ID -5018947) 796380.16 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5019675) 813764.27 L2
3 Rajeshwar Construction Works (BID ID -5020104) 818345.21 L3
4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -5026621) 819754.74 L4
5 SHREE GIRRAJ JI INFRA (BID ID -5026695) 823396.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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