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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.7 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 4574465.87 Only | |
| 2 | L2₹48.4 L+₹2.6 L (5.78%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹51.3 L+₹5.5 L (12.1%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹58.7 L+₹12.9 L (28.2%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹59.7 L+₹13.9 L (30.4%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹66.3 L
EMD Value
₹5.3 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 with Genral Repair of NH-2 to Achnera Bodla Road via Jaupura Sunari
2025_CEAGR_1004471_2
183/14M-AC/2024-25 dated 10-01-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹5.3 L
Yes
Agra
13 Oct 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 03:14 PM Tender Title: Renewal work with Genral Repair of NH-2 to Achnera Bodla Road via Jaupura Sunari Tender ID: 2025_CEAGR_1004471_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, AGRA CIRCLE PWD, AGRA
Name of Work :Renewal work with Genral Repair of NH-2 to Achnera Bodla Road via Jaupura Sunari
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 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967189 6628700.00 -9.99 5966492.87 Fifty Nine Lakh Sixty Six Thousand Four Hundred and Ninty Two
2.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4967930 6628700.00 -.50 6595556.50 Sixty Five Lakh Ninty Five Thousand Five Hundred and Fifty Six
3.00 M/S G.G. INFRATECH (GSTN-NA) BID ID -4967932 6628700.00 -30.99 4574465.87 Fourty Five Lakh Seventy Four Thousand Four Hundred and Sixty Five
4.00 M/S KAKA CONS (GSTN-NA) BID ID -4958113 6628700.00 -27.00 4838951.00 Fourty Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty One
5.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -4947596 6628700.00 -22.65 5127299.45 Fifty One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
6.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4968528 6628700.00 -11.51 5865736.63 Fifty Eight Lakh Sixty Five Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S G.G. INFRATECH(4574465.87)
BOQ Summary Details Tender Title: Renewal work with Genral Repair of NH-2 to Achnera Bodla Road via Jaupura Sunari Tender ID: 2025_CEAGR_1004471_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH (BID ID -4967932) 4574465.87 L1
2 M/S KAKA CONS (BID ID -4958113) 4838951.00 L2
3 M/s OMVEER SINGH CONTRACTOR (BID ID -4947596) 5127299.45 L3
4 SJI INFRABUILD PRIVATE LIMITED (BID ID -4968528) 5865736.63 L4
5 M/S SHREE RAM CONSTRUCTION (BID ID -4967189) 5966492.87 L5
6 M/S EM KAY DEE INFRATECH (BID ID -4967930) 6595556.50 L6
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