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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | ₹1.4 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 13580307.42 Only |
| 2 | L2₹1.4 Cr+₹6.9 L (5.09%)Rejected-Finance C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹1.4 Cr+₹6.9 L (5.09%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.5 Cr+₹10.4 L (7.66%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹1.5 Cr+₹10.4 L (7.66%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.6 Cr+₹27.6 L (20.3%)Rejected-Finance ASHOK NAGAR IN FRONT OF WATER TANK DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.6 Cr+₹27.6 L (20.3%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.7 Cr+₹35.5 L (26.1%)Rejected-Finance | ₹1.7 Cr+₹35.5 L (26.1%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.2 Cr
EMD Value
₹13 L
Closing Date
3 Feb 2025, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Vrindavan Parikrima Road in District Mathura
2025_CEAGR_998795_1
482/14M-AC/2024-25 dated 25-01-2025
Open Tender
Civil Works
Percentage
150 days
Mathura
Special Repair work
2 documents required · 2 mandatory
₹2,354
₹13 L
Yes
Agra
28 Mar 2025
27 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 07-Feb-2025 04:00 PM Tender Title: Special Repair work of Vrindavan Parikrima Road in District Mathura Tender ID: 2025_CEAGR_998795_1
Tender Inviting Authority : - Superintending Engineer, Agra Circle, P.W.D., Agra
Name of Work :- Special Repair work of Vrindavan Parikrima Road in District Mathura
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 R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4890263 21819260.00 -37.76 13580307.42 One Crore Thirty Five Lakh Eighty Thousand Three Hundred and Seven
2.00 M/S YOGESH KUMAR CONTRACTOR (GSTN-09AHFPK8680E1Z2) BID ID -4895343 21819260.00 -34.59 14271977.97 One Crore Fourty Two Lakh Seventy One Thousand Nine Hundred and Seventy Seven
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4899799 21819260.00 -32.99 14621086.13 One Crore Fourty Six Lakh Twenty One Thousand Eighty Six
4.00 M/s R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -4902017 21819260.00 -25.10 16342625.74 One Crore Sixty Three Lakh Fourty Two Thousand Six Hundred and Twenty Five
5.00 National Highway Const. Co (GSTN-09AEYPA2569Q1ZI) BID ID -4904011 21819260.00 -21.50 17128119.10 One Crore Seventy One Lakh Twenty Eight Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/s R L A Constructions(13580307.42)
BOQ Summary Details Tender Title: Special Repair work of Vrindavan Parikrima Road in District Mathura Tender ID: 2025_CEAGR_998795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions (BID ID -4890263) 13580307.42 L1
2 M/S YOGESH KUMAR CONTRACTOR (BID ID -4895343) 14271977.97 L2
3 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -4899799) 14621086.13 L3
4 M/s R.V.S. Construction (BID ID -4902017) 16342625.74 L4
5 National Highway Const. Co (BID ID -4904011) 17128119.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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