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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.0 L+₹17,886.80 (2.61%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.3 L+₹39,613.71 (5.77%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹7.4 L+₹50,527.70 (7.36%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹7.4 L+₹51,538.25 (7.51%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
12 Feb 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
Under Special Repair work of NKUP to Mitawali Road
2025_CEAGR_1002863_9
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.0 L
Yes
1 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 04:14 PM Tender Title: Under Special Repair work of NKUP to Mitawali Road Tender ID: 2025_CEAGR_1002863_9
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
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 -4934391 1010554.00 -30.33 704052.97 Seven Lakh Four Thousand Fifty Two
2.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -4938965 1010554.00 -27.10 736693.87 Seven Lakh Thirty Six Thousand Six Hundred and Ninty Three
3.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4933739 1010554.00 -27.00 737704.42 Seven Lakh Thirty Seven Thousand Seven Hundred and Four
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4946303 1010554.00 -28.18 725779.88 Seven Lakh Twenty Five Thousand Seven Hundred and Seventy Nine
5.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4936939 1010554.00 -32.10 686166.17 Six Lakh Eighty Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SWAMI CONSTRUCTION(686166.17)
BOQ Summary Details Tender Title: Under Special Repair work of NKUP to Mitawali Road Tender ID: 2025_CEAGR_1002863_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAMI CONSTRUCTION (BID ID -4936939) 686166.17 L1
2 Rajeshwar Construction Works (BID ID -4934391) 704052.97 L2
3 M/s Jai Prakash Contractor (BID ID -4946303) 725779.88 L3
4 M/s Garima Construction (BID ID -4938965) 736693.87 L4
5 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4933739) 737704.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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