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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹15.8 L+₹16,675.26 (1.06%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹16.0 L+₹32,650.51 (2.08%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹17.3 L+₹1.6 L (10.2%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹18.8 L+₹3.1 L (19.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹23.2 L
EMD Value
₹2.3 L
Closing Date
12 Feb 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Under Special Repair work of Rihawali to Ruppura Road
2025_CEAGR_1002863_21
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
₹2.3 L
Yes
19 Mar 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 05:47 PM Tender Title: Under Special Repair work of Rihawali to Ruppura Road Tender ID: 2025_CEAGR_1002863_21
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work: fjgkoyh ls :iiqjk ekxZ esa fo'ks"k ejEer dk dk;ZA
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 -4933874 2250035.00 -30.31 1568024.39 Fifteen Lakh Sixty Eight Thousand Twenty Four
2.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4930772 2250035.00 -28.86 1600674.90 Sixteen Lakh Six Hundred and Seventy Four
3.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -4946170 2250035.00 -23.20 1728026.88 Seventeen Lakh Twenty Eight Thousand Twenty Six
4.00 A.M.K INFRATECH (GSTN-NA) BID ID -4940103 2250035.00 -16.66 1875179.17 Eighteen Lakh Seventy Five Thousand One Hundred and Seventy Nine
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4931015 2250035.00 -29.57 1584699.65 Fifteen Lakh Eighty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: Rajeshwar Construction Works(1568024.39)
BOQ Summary Details Tender Title: Under Special Repair work of Rihawali to Ruppura Road Tender ID: 2025_CEAGR_1002863_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeshwar Construction Works (BID ID -4933874) 1568024.39 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -4931015) 1584699.65 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4930772) 1600674.90 L3
4 M/s OMVEER SINGH CONTRACTOR (BID ID -4946170) 1728026.88 L4
5 A.M.K INFRATECH (BID ID -4940103) 1875179.17 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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