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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.1 L+₹7,154.70 (0.51%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹14.3 L+₹30,663 (2.18%)Rejected-Finance FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹14.5 L+₹41,088.42 (2.93%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹14.9 L+₹82,585.68 (5.88%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Azizgarh Bagalbhusa to Malupur road
2025_CEAGR_1010488_2
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
₹2.0 L
Yes
AGRA
12 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 02:39 PM Tender Title: Special repair work on Azizgarh Bagalbhusa to Malupur road Tender ID: 2025_CEAGR_1010488_2
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Azizgarh Bagalbhusa to Malupur 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5009340 2044200.00 -27.27 1486746.66 Fourteen Lakh Eighty Six Thousand Seven Hundred and Fourty Six
2.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5007787 2044200.00 -30.96 1411315.68 Fourteen Lakh Eleven Thousand Three Hundred and Fifteen
3.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -5009096 2044200.00 -29.81 1434823.98 Fourteen Lakh Thirty Four Thousand Eight Hundred and Twenty Three
4.00 M/s Saroj Construction (GSTN-NA) BID ID -5009025 2044200.00 -25.99 1512912.42 Fifteen Lakh Tweleve Thousand Nine Hundred and Tweleve
5.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5007001 2044200.00 -29.30 1445249.40 Fourteen Lakh Fourty Five Thousand Two Hundred and Fourty Nine
6.00 M/S RAJ RAJESHWARI CONSTRUCTION (GSTN-NA) BID ID -5009134 2044200.00 -26.18 1509028.44 Fifteen Lakh Nine Thousand Twenty Eight
7.00 HARENDRA SINGH (GSTN-NA) BID ID -5009125 2044200.00 -31.31 1404160.98 Fourteen Lakh Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: HARENDRA SINGH(1404160.98)
BOQ Summary Details Tender Title: Special repair work on Azizgarh Bagalbhusa to Malupur road Tender ID: 2025_CEAGR_1010488_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH (BID ID -5009125) 1404160.98 L1
2 RAJESH KAUSHAL (BID ID -5007787) 1411315.68 L2
3 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -5009096) 1434823.98 L3
4 M/S MAHALAXMI CONSTRUCTION (BID ID -5007001) 1445249.40 L4
5 dinesh kumar (BID ID -5009340) 1486746.66 L5
6 M/S RAJ RAJESHWARI CONSTRUCTION (BID ID -5009134) 1509028.44 L6
7 M/s Saroj Construction (BID ID -5009025) 1512912.42 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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