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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC Preparation Bond for Rs. 4737276.59 Only | |
| 2 | L2₹52.9 L+₹5.5 L (11.7%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹56.4 L+₹9.0 L (19.0%)Rejected-Finance 6 1 SHREE RAM HOUSE CHURCH ROAD CIVIL LINES AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹56.8 L+₹9.4 L (19.9%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹57.1 L
EMD Value
₹4.9 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-3 (Km-10 Itora Mode) to Agra Deori Iradatnagar Road
2025_CEAGR_1004471_7
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
₹4.9 L
Yes
Agra
20 Mar 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 03:32 PM Tender Title: Renewal work with Genral Repair of NH-3 (Km-10 Itora Mode) to Agra Deori Iradatnagar Road Tender ID: 2025_CEAGR_1004471_7
Tender Inviting Authority : SUPERINTENDING ENGINEER, AGRA CIRCLE PWD, AGRA
Name of Work : Renewal work with Genral Repair of NH-3 (Km-10 Itora Mode) to Agra Deori Iradatnagar 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 UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -4966683 5704635.00 -1.21 5635608.92 Fifty Six Lakh Thirty Five Thousand Six Hundred and Eight
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967923 5704635.00 -.50 5676111.83 Fifty Six Lakh Seventy Six Thousand One Hundred and Eleven
3.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4969431 5704635.00 -7.31 5287626.18 Fifty Two Lakh Eighty Seven Thousand Six Hundred and Twenty Six
4.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4965802 5704635.00 -17.01 4734276.59 Fourty Seven Lakh Thirty Four Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(4734276.59)
BOQ Summary Details Tender Title: Renewal work with Genral Repair of NH-3 (Km-10 Itora Mode) to Agra Deori Iradatnagar Road Tender ID: 2025_CEAGR_1004471_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd (BID ID -4965802) 4734276.59 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -4969431) 5287626.18 L2
3 M/S UNIFY TRENDZ (BID ID -4966683) 5635608.92 L3
4 M/S SHREE RAM CONSTRUCTION (BID ID -4967923) 5676111.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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