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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 4734503.89 Only | |
| 2 | L2₹52.7 L+₹5.4 L (11.3%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹53.7 L+₹6.3 L (13.3%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹55.0 L+₹7.7 L (16.2%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹58.8 L+₹11.5 L (24.3%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of NH-11 to Gopau Rajwaha Patari Road on Nagla Ajeeta Road in Km-1, 2, 3, 4, 5,6,7, 8(600)
2025_CEAGR_1003936_10
115/14M-AC/2024-25 dated 09-01-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹5 L
Yes
Agra
24 Mar 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 02:11 PM Tender Title: Renewal work of NH-11 to Gopau Rajwaha Patari Road on Nagla Ajeeta Road in Km-1, 2, 3, 4, 5,6,7, 8(600) Tender ID: 2025_CEAGR_1003936_10
Tender Inviting Authority: Suprintendent Engineer,Agra Circle, PWD, Agra
Name of Work:Renewal work of NH-11 to Gopau Rajwaha Patari Road on Nagla Ajeeta Road in Km-1,2,3,4,5,6,7,8(300)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967207 5956100.00 -1.21 5884031.19 Fifty Eight Lakh Eighty Four Thousand Thirty One
2.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4967822 5956100.00 -.50 5926319.50 Fifty Nine Lakh Twenty Six Thousand Three Hundred and Ninteen
3.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4969080 5956100.00 -1.00 5896539.00 Fifty Eight Lakh Ninty Six Thousand Five Hundred and Thirty Nine
4.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4969862 5956100.00 -7.61 5502840.79 Fifty Five Lakh Two Thousand Eight Hundred and Fourty
5.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4969429 5956100.00 -9.90 5366446.10 Fifty Three Lakh Sixty Six Thousand Four Hundred and Fourty Six
6.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4968510 5956100.00 -11.51 5270552.89 Fifty Two Lakh Seventy Thousand Five Hundred and Fifty Two
7.00 HARENDRA SINGH (GSTN-NA) BID ID -4965981 5956100.00 -.18 5945379.02 Fifty Nine Lakh Fourty Five Thousand Three Hundred and Seventy Nine
8.00 PRATENDRA SINGH (GSTN-NA) BID ID -4966931 5956100.00 -20.51 4734503.89 Fourty Seven Lakh Thirty Four Thousand Five Hundred and Three
Lowest Amount Quoted BY: PRATENDRA SINGH(4734503.89)
BOQ Summary Details Tender Title: Renewal work of NH-11 to Gopau Rajwaha Patari Road on Nagla Ajeeta Road in Km-1, 2, 3, 4, 5,6,7, 8(600) Tender ID: 2025_CEAGR_1003936_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATENDRA SINGH (BID ID -4966931) 4734503.89 L1
2 SJI INFRABUILD PRIVATE LIMITED (BID ID -4968510) 5270552.89 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4969429) 5366446.10 L3
4 M/S AKSHAT CONSTRUCTION (BID ID -4969862) 5502840.79 L4
5 M/S SHREE RAM CONSTRUCTION (BID ID -4967207) 5884031.19 L5
6 NARWAR CONSTRACTION (BID ID -4969080) 5896539.00 L6
7 M/S EM KAY DEE INFRATECH (BID ID -4967822) 5926319.50 L7
8 HARENDRA SINGH (BID ID -4965981) 5945379.02 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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