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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L1 | Accepted-AOC 1474465.31 | |
| 2 | L2₹15.2 L+₹47,182.89 (3.20%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹15.3 L+₹54,020.99 (3.66%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance high rate | |
| 4 | L4₹15.9 L+₹1.1 L (7.70%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance high rate |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
5 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair on NH-3 Visera Murakiya Ramnagar via CATK Road Tak
2025_CEAGR_1011593_5
573/10A/2024-25 dt 25.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹1.7 L
Yes
AGRA
15 Apr 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 11-Mar-2025 03:36 PM Tender Title: Renewal work with General Repair on NH-3 Visera Murakiya Ramnagar via CATK Road Tak Tender ID: 2025_CEAGR_1011593_5
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : NH-3 Visera Murakiya Ramnagar via CATK Road Tak
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 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -5017505 1709525.00 -10.99 1521648.20 Fifteen Lakh Twenty One Thousand Six Hundred and Fourty Eight
2.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5016799 1709525.00 -10.59 1528486.30 Fifteen Lakh Twenty Eight Thousand Four Hundred and Eighty Six
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5017267 1709525.00 -13.75 1474465.31 Fourteen Lakh Seventy Four Thousand Four Hundred and Sixty Five
4.00 M/S KAKA CONS (GSTN-NA) BID ID -5015494 1709525.00 -7.11 1587977.77 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(1474465.31)
BOQ Summary Details Tender Title: Renewal work with General Repair on NH-3 Visera Murakiya Ramnagar via CATK Road Tak Tender ID: 2025_CEAGR_1011593_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5017267) 1474465.31 L1
2 JAI SHRI AMBEY CONSTRUCTION (BID ID -5017505) 1521648.20 L2
3 urban avenue infra developers pvt ltd (BID ID -5016799) 1528486.30 L3
4 M/S KAKA CONS (BID ID -5015494) 1587977.77 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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