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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.3 LAccepted-AOC FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L-1 | Accepted-AOC 1430031.97 | |
| 2 | L-2₹14.7 L+₹39,896.75 (2.79%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹14.9 L+₹59,385.49 (4.15%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹15.2 L+₹86,044.61 (6.02%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹15.5 L+₹1.2 L (8.43%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
31 Oct 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of Mahal Badshahi to Athpera Road
2023_CEAGR_855879_16
2462/10A/2023-24 Date 25-10-2023
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.9 L
Yes
C.D.-2, P.W.D. AGRA
15 Jan 2024
26 Oct 2023
31 Oct 2023
26 Oct 2023
31 Oct 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 04-Nov-2023 05:49 PM Tender Title: Special Repair work of Mahal Badshahi to Athpera Road Tender ID: 2023_CEAGR_855879_16
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Mahal Badshahi to Athpera 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 m/s R.K construction(GSTN-09AMYPA4171G1ZS) 1838560.00 -15.66 1550641.50 Fifteen Lakh Fifty Thousand Six Hundred and Fourty One
2.00 S D CONSTRACTION(GSTN-09APWPS0607L1Z6) 1838560.00 -20.05 1469928.72 Fourteen Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
3.00 HARENDRA SINGH(GSTN-NA) 1838560.00 -18.99 1489417.46 Fourteen Lakh Eighty Nine Thousand Four Hundred and Seventeen
4.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 1838560.00 -22.22 1430031.97 Fourteen Lakh Thirty Thousand Thirty One
5.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA) 1838560.00 -17.54 1516076.58 Fifteen Lakh Sixteen Thousand Seventy Six
Lowest Amount Quoted BY: M/S SUNIL KUMAR JAIN(1430031.97)
BOQ Summary Details Tender Title: Special Repair work of Mahal Badshahi to Athpera Road Tender ID: 2023_CEAGR_855879_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR JAIN 1430031.97 L1
2 S D CONSTRACTION 1469928.72 L2
3 HARENDRA SINGH 1489417.46 L3
4 SJI INFRABUILD PRIVATE LIMITED 1516076.58 L4
5 m/s R.K construction 1550641.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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