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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₹18.9 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹20.1 L+₹1.1 L (6.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹20.2 L+₹1.2 L (6.49%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹20.3 L+₹1.3 L (6.74%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹20.5 L+₹1.5 L (8.04%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance 5th lowest |
Tender Value
₹24.7 L
EMD Value
₹2.5 L
Closing Date
13 Jan 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
Special Repair work of Nagar Chand Edhon Road to Paroli Sikarwar Road
2024_CEAGR_985016_14
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
27 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 09:52 AM Tender Title: Special Repair work of Nagar Chand Edhon Road to Paroli Sikarwar Road Tender ID: 2024_CEAGR_985016_14
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Nagar Chand Edhon Road to Paroli Sikarwar Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4823231 2470190.00 -18.55 2011969.76 Twenty Lakh Eleven Thousand Nine Hundred and Sixty Nine
2.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4843075 2470190.00 -18.18 2021109.46 Twenty Lakh Twenty One Thousand One Hundred and Nine
3.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848693 2470190.00 -17.99 2025802.82 Twenty Lakh Twenty Five Thousand Eight Hundred and Two
4.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4846465 2470190.00 -12.69 2156722.89 Twenty One Lakh Fifty Six Thousand Seven Hundred and Twenty Two
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4847489 2470190.00 -8.25 2266399.33 Twenty Two Lakh Sixty Six Thousand Three Hundred and Ninty Nine
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4826518 2470190.00 -23.17 1897846.98 Eighteen Lakh Ninty Seven Thousand Eight Hundred and Fourty Six
7.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834570 2470190.00 -16.99 2050504.72 Twenty Lakh Fifty Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(1897846.98)
BOQ Summary Details Tender Title: Special Repair work of Nagar Chand Edhon Road to Paroli Sikarwar Road Tender ID: 2024_CEAGR_985016_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4826518) 1897846.98 L1
2 Rajeshwar Construction Works (BID ID -4823231) 2011969.76 L2
3 SHRI KESHAV DEV (BID ID -4843075) 2021109.46 L3
4 SRASHTI INFRASTRUCTURE (BID ID -4848693) 2025802.82 L4
5 urban avenue infra developers pvt ltd (BID ID -4834570) 2050504.72 L5
6 RAJESH KAUSHAL (BID ID -4846465) 2156722.89 L6
7 M/S SAKCHAM CONSTRUCTION (BID ID -4847489) 2266399.33 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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