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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 3438427.71 Only | |
| 2 | L2₹35.5 L+₹1.1 L (3.13%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹38.5 L+₹4.1 L (12.0%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹38.8 L+₹4.4 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹38.8 L+₹4.4 L (12.7%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹43.5 L
EMD Value
₹4.2 L
Closing Date
4 Mar 2024, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work along with general repairs on NH-3 to Garhi Gulabi, Kurrachittarpur, Inayatpur, Lehra, Shamshabad road
2024_CEAGR_906624_1
469/14M-AC/2023-24 dated 29-01-2024
Open Tender
Civil Works
Percentage
90 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹4.2 L
Yes
Agra
5 Jun 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 12-Mar-2024 01:09 PM Tender Title: Renewal work along with general repairs on NH-3 to Garhi Gulabi, Kurrachittarpur, Inayatpur, Lehra, Shamshabad road Tender ID: 2024_CEAGR_906624_1
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work: Renewal work along with general repairs on NH-3 to Garhi Gulabi, Kurrachittarpur, Inayatpur, Lehra, 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 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA)--4261620 4122815.00 -6.57 3851946.05 Thirty Eight Lakh Fifty One Thousand Nine Hundred and Fourty Six
2.00 M/s OMVEER SINGH CONTRACTOR(GSTN-NA)--4260284 4122815.00 -16.60 3438427.71 Thirty Four Lakh Thirty Eight Thousand Four Hundred and Twenty Seven
3.00 urban avenue infra developers pvt ltd(GSTN-NA)--4261686 4122815.00 -5.99 3875858.38 Thirty Eight Lakh Seventy Five Thousand Eight Hundred and Fifty Eight
4.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA)--4260378 4122815.00 -6.00 3875446.10 Thirty Eight Lakh Seventy Five Thousand Four Hundred and Fourty Six
5.00 M/S G.G. INFRATECH(GSTN-NA)--4261171 4122815.00 -13.99 3546033.18 Thirty Five Lakh Fourty Six Thousand Thirty Three
Lowest Amount Quoted BY: M/s OMVEER SINGH CONTRACTOR(3438427.71)
BOQ Summary Details Tender Title: Renewal work along with general repairs on NH-3 to Garhi Gulabi, Kurrachittarpur, Inayatpur, Lehra, Shamshabad road Tender ID: 2024_CEAGR_906624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMVEER SINGH CONTRACTOR 3438427.71 L1
2 M/S G.G. INFRATECH 3546033.18 L2
3 SJI INFRABUILD PRIVATE LIMITED 3851946.05 L3
4 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 3875446.10 L4
5 urban avenue infra developers pvt ltd 3875858.38 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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