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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₹15.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹16.3 L+₹1.0 L (6.59%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹18.0 L+₹2.7 L (17.9%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹19.6 L
EMD Value
₹2.0 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 Dabali Karahara Km-5 Sagunapur to Jitora Road
2024_CEAGR_985967_2
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
2 Mar 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 11:54 AM Tender Title: Special Repair work of Dabali Karahara Km-5 Sagunapur to Jitora Road Tender ID: 2024_CEAGR_985967_2
Tender Inviting Authority: EE,PD,PWD,AGRA
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr Mkcyh djkgjk ds fdeh&5 lxukiqj ls ftVkSjk rd ekxZ dk ejEer dk;ZA
Contract No: 4280/9A-PD/2024 Date 09/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843305 1834300.00 -11.25 1627941.25 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Fourty One
2.00 HARENDRA SINGH (GSTN-NA) BID ID -4848994 1834300.00 -1.80 1801282.60 Eighteen Lakh One Thousand Two Hundred and Eighty Two
3.00 Jitender Kumar (GSTN-NA) BID ID -4847446 1834300.00 -16.74 1527238.18 Fifteen Lakh Twenty Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: Jitender Kumar(1527238.18)
BOQ Summary Details Tender Title: Special Repair work of Dabali Karahara Km-5 Sagunapur to Jitora Road Tender ID: 2024_CEAGR_985967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitender Kumar (BID ID -4847446) 1527238.18 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843305) 1627941.25 L2
3 HARENDRA SINGH (BID ID -4848994) 1801282.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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