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Tender ID
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₹18.4 LAccepted-AOC | L1 | Accepted-AOC 1840473.86 | |
| 2 | L2₹19.5 L+₹59,047.22 (3.12%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹20.4 L+₹1.5 L (8.09%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹20.9 L+₹1.9 L (10.3%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
1 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Etmadpur to Garapur via Gangaram road
2025_CEAGR_1010488_23
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
₹960
₹2.9 L
Yes
AGRA
26 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 04:24 PM Tender Title: Special repair work on Etmadpur to Garapur via Gangaram road Tender ID: 2025_CEAGR_1010488_23
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Etmadpur to Garapur via Gangaram 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 Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -5007028 2937672.50 -30.40 2044620.06 Twenty Lakh Fourty Four Thousand Six Hundred and Twenty
2.00 M/s Saroj Construction (GSTN-NA) BID ID -5009008 2937672.50 -28.99 2086041.24 Twenty Lakh Eighty Six Thousand Fourty One
3.00 HARENDRA SINGH (GSTN-NA) BID ID -5009130 2937672.50 -33.60 1950614.54 Ninteen Lakh Fifty Thousand Six Hundred and Fourteen
4.00 PD Enterprises (GSTN-NA) BID ID -5009044 2937672.50 -35.61 1891567.32 Eighteen Lakh Ninty One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: PD Enterprises(1891567.32)
BOQ Summary Details Tender Title: Special repair work on Etmadpur to Garapur via Gangaram road Tender ID: 2025_CEAGR_1010488_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PD Enterprises (BID ID -5009044) 1891567.32 L1
2 HARENDRA SINGH (BID ID -5009130) 1950614.54 L2
3 M/s Krishana Enterprises (BID ID -5007028) 2044620.06 L3
4 M/s Saroj Construction (BID ID -5009008) 2086041.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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