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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹17.8 L+₹18,237.62 (1.04%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹18.3 L+₹69,169.51 (3.94%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹18.5 L+₹88,519.18 (5.04%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹18.6 L+₹1.1 L (6.11%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹23.1 L
EMD Value
₹2.3 L
Closing Date
5 Jan 2022, 5:00 pmClosed
DISTRICT MAGISTRATE/CHAIRMAN AGRA
DUDA AGRA ROOM NO 201 FIRST FLOOR NAGAR NIGAM AGRA
CONSTRUCTION OF C.C. ROAD AND DRAIN IN TAL FIROZ KHAN BENI TO SARNATH SINGH, SARNATH TO MAKABARA, SARNATH TO SATYVEER AND BRANCH
2021_SUDA_662293_2
372/D/DUDA/2021-22/22-12-2021
Open Tender
Civil Works
Percentage
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
ZILA NAGARIYA GARABI UNMULLAM NIDHI AGRA
₹2.3 L
6 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
5 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK VERMA Created Date/Time: 06-Jan-2022 06:18 PM Tender Title: CONSTRUCTION OF C.C. ROAD AND DRAIN IN TAL FIROZ KHAN BENI TO SARNATH SINGH, SARNATH TO MAKABARA, SARNATH TO SATYVEER AND BRANCH Tender ID: 2021_SUDA_662293_2
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY, AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH CONSTRUCTION(GSTN-09AAPPY9961M1Z9) 10644181.51 -17.01 1845780.59 Eighteen Lakh Fourty Five Thousand Seven Hundred and Eighty
2.00 M/S MATA PRASAD(GSTN-09ALUPP3761A1ZT) 10644181.51 -13.79 1917396.61 Ninteen Lakh Seventeen Thousand Three Hundred and Ninty Six
3.00 M/S ABHISHEK SHARMA(GSTN-09ANRPS3088C1ZH) 10644181.51 -20.99 1757261.41 Seventeen Lakh Fifty Seven Thousand Two Hundred and Sixty One
4.00 M/S HARIGGAN CONSTRUCTION CO.(GSTN-09AFDPM4196H1Z5) 10644181.51 -20.17 1775499.03 Seventeen Lakh Seventy Five Thousand Four Hundred and Ninty Nine
5.00 M/S YOGESH ENTERPRISES(GSTN-NA) 10644181.51 -17.88 1826430.92 Eighteen Lakh Twenty Six Thousand Four Hundred and Thirty
6.00 SOMENDRA CONSTRUCTION(GSTN-NA) 10644181.51 -16.16 1864685.44 Eighteen Lakh Sixty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ABHISHEK SHARMA(1757261.41)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AND DRAIN IN TAL FIROZ KHAN BENI TO SARNATH SINGH, SARNATH TO MAKABARA, SARNATH TO SATYVEER AND BRANCH Tender ID: 2021_SUDA_662293_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK SHARMA 1757261.41 L1
2 M/S HARIGGAN CONSTRUCTION CO. 1775499.03 L2
3 M/S YOGESH ENTERPRISES 1826430.92 L3
4 HARSH CONSTRUCTION 1845780.59 L4
5 SOMENDRA CONSTRUCTION 1864685.44 L5
6 M/S MATA PRASAD 1917396.61 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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