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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.9 L+₹30,532.20 (3.19%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹10.2 L+₹61,578.40 (6.44%)Rejected-Finance 231 232 1 | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹10.2 L+₹66,718.50 (6.98%)Rejected-Finance 11A NAURANGABAD ETWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Baharan to Muralidharpur road
2025_CEAGR_1010488_21
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
₹1.0 L
Yes
AGRA
20 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 04:13 PM Tender Title: Special repair work on Baharan to Muralidharpur road Tender ID: 2025_CEAGR_1010488_21
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Baharan to Muralidharpur 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 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -5009293 1028020.00 -6.99 956161.40 Nine Lakh Fifty Six Thousand One Hundred and Sixty One
2.00 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -5009334 1028020.00 -4.02 986693.60 Nine Lakh Eighty Six Thousand Six Hundred and Ninty Three
3.00 KASIB ALI (GSTN-NA) BID ID -5009136 1028020.00 -1.00 1017739.80 Ten Lakh Seventeen Thousand Seven Hundred and Thirty Nine
4.00 NAWAB ALI (GSTN-NA) BID ID -5009152 1028020.00 -.50 1022879.90 Ten Lakh Twenty Two Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(956161.40)
BOQ Summary Details Tender Title: Special repair work on Baharan to Muralidharpur road Tender ID: 2025_CEAGR_1010488_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR (BID ID -5009293) 956161.40 L1
2 JAI SHRI AMBEY CONSTRUCTION (BID ID -5009334) 986693.60 L2
3 KASIB ALI (BID ID -5009136) 1017739.80 L3
4 NAWAB ALI (BID ID -5009152) 1022879.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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