Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC Preparation Bond for Rs. 2821301.40 Only | |
| 2 | L2₹29.1 L+₹85,713.23 (3.04%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹29.5 L+₹1.3 L (4.67%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹30.6 L+₹2.4 L (8.34%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹31.7 L+₹3.5 L (12.5%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹40.6 L
EMD Value
₹4.0 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Damage Portion of NH-3 to Garhi Gulabi Kurrachittarpur Inayatpur Lahra Shamshabad RoadChandipur Nihaba Iradatnagar Road
2025_CEAGR_989793_3
6527/14M-AC/2024-25 dated 18-12-2024
Open Tender
Civil Works
Percentage
180 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,354
₹4.0 L
Yes
Agra
21 Feb 2025
4 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 18-Jan-2025 02:21 PM Tender Title: Special Repair work of Damage Portion of NH-3 to Garhi Gulabi Kurrachittarpur Inayatpur Lahra Shamshabad Road Tender ID: 2025_CEAGR_989793_3
Tender Inviting Authority: Suprintendent Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Damage Portion of NH-3 to Garhi Gulabi Kurrachittarpur Inayatpur Lahra Shamshabad Road
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 -4849338 4123425.00 -19.98 3299564.69 Thirty Two Lakh Ninty Nine Thousand Five Hundred and Sixty Four
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4849941 4123425.00 -29.50 2907014.63 Twenty Nine Lakh Seven Thousand Fourteen
3.00 M/s Ganesh Enterprises (GSTN-09FNNPS6360C1ZJ) BID ID -4850122 4123425.00 -28.38 2953196.99 Twenty Nine Lakh Fifty Three Thousand One Hundred and Ninty Six
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4838523 4123425.00 -31.58 2821301.40 Twenty Eight Lakh Twenty One Thousand Three Hundred and One
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4849977 4123425.00 -25.87 3056694.95 Thirty Lakh Fifty Six Thousand Six Hundred and Ninty Four
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4849936 4123425.00 -23.01 3174624.91 Thirty One Lakh Seventy Four Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(2821301.40)
BOQ Summary Details Tender Title: Special Repair work of Damage Portion of NH-3 to Garhi Gulabi Kurrachittarpur Inayatpur Lahra Shamshabad Road Tender ID: 2025_CEAGR_989793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4838523) 2821301.40 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -4849941) 2907014.63 L2
3 M/s Ganesh Enterprises (BID ID -4850122) 2953196.99 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -4849977) 3056694.95 L4
5 urban avenue infra developers pvt ltd (BID ID -4849936) 3174624.91 L5
6 dinesh kumar (BID ID -4849338) 3299564.69 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .