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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.9 L+₹38.96 (0.01%)Rejected-Finance JANPAD MIRZAPUR | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
19 Feb 2024, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Nagariya to Babulkhana Road
2024_CEAGR_895525_53
462/9A-PD/2024 Dated 03/02-2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹40,000
Yes
12 Mar 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 23-Feb-2024 09:51 PM Tender Title: Special Repair work of Nagariya to Babulkhana Road Tender ID: 2024_CEAGR_895525_53
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of Nagariya to Babulkhana Road.
Contract No: 462/ 9A-PD / 2024 Dated. 03-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khushi Construction(GSTN-NA)--4202690 389650.00 -.10 389260.35 Three Lakh Eighty Nine Thousand Two Hundred and Sixty
2.00 Shri Dauji Contractor and Supplier(GSTN-NA)--4202742 389650.00 -.11 389221.39 Three Lakh Eighty Nine Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Shri Dauji Contractor and Supplier(389221.39)
BOQ Summary Details Tender Title: Special Repair work of Nagariya to Babulkhana Road Tender ID: 2024_CEAGR_895525_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dauji Contractor and Supplier 389221.39 L1
2 Khushi Construction 389260.35 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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