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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 11A NAURANGABAD ETWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.3 L+₹6,261.14 (1.19%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
22 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of IBans Dalel to Neherra Road
2024_CEAGR_881242_6
2938/10A/2023-24 Date 23.12.2023
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹60,000
Yes
C.D.-2, P.W.D. AGRA
25 May 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 27-Jan-2024 04:37 PM Tender Title: Special Repair work of IBans Dalel to Neherra Road Tender ID: 2024_CEAGR_881242_6
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of IBans Dalel to Neherra Road
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 SHRI KISHAN RATHORE CONTRACTOR(GSTN-09AIRPR2796P1ZW) 569194.00 -6.10 534473.17 Five Lakh Thirty Four Thousand Four Hundred and Seventy Three
2.00 NAWAB ALI(GSTN-NA) 569194.00 -7.20 528212.03 Five Lakh Twenty Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: NAWAB ALI(528212.03)
BOQ Summary Details Tender Title: Special Repair work of IBans Dalel to Neherra Road Tender ID: 2024_CEAGR_881242_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAB ALI 528212.03 L1
2 M/S SHRI KISHAN RATHORE CONTRACTOR 534473.17 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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