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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.7 L+₹2,936.82 (0.38%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.9 L+₹20,936.66 (2.71%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹8.3 L+₹56,936.34 (7.38%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.5 L+₹81,567.70 (10.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
15 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Renewal work along with general repairs of Arnota Pinahat to Jhoriya Ka Pura Road.
2025_CEAGR_1003290_179
66/9A-PD/2024-25 Dated 08-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹99,000
Yes
3 Apr 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 20-Feb-2025 01:20 PM Tender Title: Renewal work along with general repairs of Arnota Pinahat to Jhoriya Ka Pura Road. Tender ID: 2025_CEAGR_1003290_179
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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Contract No: 66/ 9A-PD / 2025 Dated- 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -4946118 947360.00 -16.30 792940.32 Seven Lakh Ninty Two Thousand Nine Hundred and Fourty
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -4962058 947360.00 -9.90 853571.36 Eight Lakh Fifty Three Thousand Five Hundred and Seventy One
3.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4958859 947360.00 -18.20 774940.48 Seven Lakh Seventy Four Thousand Nine Hundred and Fourty
4.00 M/S CHANDRA SEN TEWARI ASSOCIATES (GSTN-NA) BID ID -4962144 947360.00 -18.51 772003.66 Seven Lakh Seventy Two Thousand Three
5.00 SHREE JI CONSTRUCTIONS (GSTN-NA) BID ID -4948892 947360.00 -12.50 828940.00 Eight Lakh Twenty Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S CHANDRA SEN TEWARI ASSOCIATES(772003.66)
BOQ Summary Details Tender Title: Renewal work along with general repairs of Arnota Pinahat to Jhoriya Ka Pura Road. Tender ID: 2025_CEAGR_1003290_179
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA SEN TEWARI ASSOCIATES (BID ID -4962144) 772003.66 L1
2 SATYA CONSTRUCTION (BID ID -4958859) 774940.48 L2
3 M/s Garima Construction (BID ID -4946118) 792940.32 L3
4 SHREE JI CONSTRUCTIONS (BID ID -4948892) 828940.00 L4
5 M/S TIRUPATI BUILTS (BID ID -4962058) 853571.36 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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