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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC Preparation Bond for Rs. 6716842.17 Only | |
| 2 | L2₹68.1 L+₹89,949.25 (1.34%)Rejected-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹69.1 L+₹1.9 L (2.83%)Rejected-Finance 31 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹70.4 L+₹3.3 L (4.86%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹78.5 L+₹11.3 L (16.9%)Rejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹92.3 L
EMD Value
₹6.6 L
Closing Date
25 Nov 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair of work of NH-3 Digner Nehar Patri Gangraua Gutila Road
2023_CEAGR_862979_1
6245/14M-AC/2023-24 dated 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,360
₹6.6 L
Yes
Agra
6 Feb 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 29-Nov-2023 05:10 PM Tender Title: Special Repair of work of NH-3 Digner Nehar Patri Gangraua Gutila Road Tender ID: 2023_CEAGR_862979_1
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Special Repair of work of NH-3 Digner Nehar Patri Gangraua Gutila 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 HARIBHAN SINGH CONTRACTOR(GSTN-09AQZPS6158E1ZY) 9468342.50 -28.11 6806791.42 Sixty Eight Lakh Six Thousand Seven Hundred and Ninty One
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 9468342.50 -.55 9416266.62 Ninty Four Lakh Sixteen Thousand Two Hundred and Sixty Six
3.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 9468342.50 -25.61 7043499.99 Seventy Lakh Fourty Three Thousand Four Hundred and Ninty Nine
4.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 9468342.50 -17.10 7849255.93 Seventy Eight Lakh Fourty Nine Thousand Two Hundred and Fifty Five
5.00 KISHANKUMAR SARASWAT(GSTN-NA) 9468342.50 -15.51 7999802.58 Seventy Nine Lakh Ninty Nine Thousand Eight Hundred and Two
6.00 M/s B.S. Construction(GSTN-NA) 9468342.50 -27.05 6907155.85 Sixty Nine Lakh Seven Thousand One Hundred and Fifty Five
7.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA) 9468342.50 -29.06 6716842.17 Sixty Seven Lakh Sixteen Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SJI INFRABUILD PRIVATE LIMITED(6716842.17)
BOQ Summary Details Tender Title: Special Repair of work of NH-3 Digner Nehar Patri Gangraua Gutila Road Tender ID: 2023_CEAGR_862979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJI INFRABUILD PRIVATE LIMITED 6716842.17 L1
2 HARIBHAN SINGH CONTRACTOR 6806791.42 L2
3 M/s B.S. Construction 6907155.85 L3
4 M/S AKSHAT CONSTRUCTION 7043499.99 L4
5 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS 7849255.93 L5
6 KISHANKUMAR SARASWAT 7999802.58 L6
7 M/S SHREE RAM CONSTRUCTION 9416266.62 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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