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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₹12.5 LAccepted-AOC 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹12.6 L+₹14,404.07 (1.15%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.0 L+₹49,286.21 (3.95%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹13.8 L+₹1.3 L (10.8%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹13.9 L+₹1.4 L (11.1%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Special Repair work of Sarangpura to Garhi Usara Raj Jhumkaran ka pura Road
2024_CEAGR_985016_15
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
14 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 09:59 AM Tender Title: Special Repair work of Sarangpura to Garhi Usara Raj Jhumkaran ka pura Road Tender ID: 2024_CEAGR_985016_15
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Sarangpura to Garhi Usara Raj Jhumkaran ka pura Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4822625 1735430.00 -25.26 1297060.38 Tweleve Lakh Ninty Seven Thousand Sixty
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848697 1735430.00 -20.35 1382270.00 Thirteen Lakh Eighty Two Thousand Two Hundred and Seventy
3.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4831439 1735430.00 -20.10 1386608.57 Thirteen Lakh Eighty Six Thousand Six Hundred and Eight
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4850037 1735430.00 -28.10 1247774.17 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Seventy Four
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834578 1735430.00 -17.59 1430167.86 Fourteen Lakh Thirty Thousand One Hundred and Sixty Seven
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4826537 1735430.00 -27.27 1262178.24 Tweleve Lakh Sixty Two Thousand One Hundred and Seventy Eight
7.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4847497 1735430.00 -18.25 1418714.03 Fourteen Lakh Eighteen Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s Jai Prakash Contractor(1247774.17)
BOQ Summary Details Tender Title: Special Repair work of Sarangpura to Garhi Usara Raj Jhumkaran ka pura Road Tender ID: 2024_CEAGR_985016_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Contractor (BID ID -4850037) 1247774.17 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4826537) 1262178.24 L2
3 Rajeshwar Construction Works (BID ID -4822625) 1297060.38 L3
4 SRASHTI INFRASTRUCTURE (BID ID -4848697) 1382270.00 L4
5 M/S SWAMI CONSTRUCTION (BID ID -4831439) 1386608.57 L5
6 M/S SAKCHAM CONSTRUCTION (BID ID -4847497) 1418714.03 L6
7 urban avenue infra developers pvt ltd (BID ID -4834578) 1430167.86 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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