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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.3 L+₹49,346.49 (5.04%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.7 L+₹87,991.33 (8.98%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹10.8 L+₹99,882.05 (10.2%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹10.8 L+₹1.0 L (10.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹15.2 L
EMD Value
₹1.5 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 Basoni to Chambal Nadi Road
2025_CEAGR_1002863_6
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
₹854
₹1.5 L
Yes
16 Apr 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 03:53 PM Tender Title: Under Special Repair work of Basoni to Chambal Nadi Road Tender ID: 2025_CEAGR_1002863_6
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 -4934229 1486340.00 -30.78 1028844.55 Ten Lakh Twenty Eight Thousand Eight Hundred and Fourty Four
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4938731 1486340.00 -1.00 1471476.60 Fourteen Lakh Seventy One Thousand Four Hundred and Seventy Six
3.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -4938916 1486340.00 -27.10 1083541.86 Ten Lakh Eighty Three Thousand Five Hundred and Fourty One
4.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4945806 1486340.00 -25.94 1100783.40 Eleven Lakh Seven Hundred and Eighty Three
5.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4936770 1486340.00 -34.10 979498.06 Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Eight
6.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4946794 1486340.00 -28.18 1067489.39 Ten Lakh Sixty Seven Thousand Four Hundred and Eighty Nine
7.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4933807 1486340.00 -27.38 1079380.11 Ten Lakh Seventy Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S SWAMI CONSTRUCTION(979498.06)
BOQ Summary Details Tender Title: Under Special Repair work of Basoni to Chambal Nadi Road Tender ID: 2025_CEAGR_1002863_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAMI CONSTRUCTION (BID ID -4936770) 979498.06 L1
2 Rajeshwar Construction Works (BID ID -4934229) 1028844.55 L2
3 M/s Jai Prakash Contractor (BID ID -4946794) 1067489.39 L3
4 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4933807) 1079380.11 L4
5 M/s Garima Construction (BID ID -4938916) 1083541.86 L5
6 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4945806) 1100783.40 L6
7 M/s Hridayesh Kumar Sharma (BID ID -4938731) 1471476.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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