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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₹7.1 LAccepted-AOC | L1 | Accepted-AOC 709661.62 | |
| 2 | L2₹7.2 L+₹15,262.62 (2.15%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Rejected-Finance high rate | |
| 3 | L3₹8.0 L+₹88,846.68 (12.5%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹8.5 L+₹1.4 L (20.2%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance high rate |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
26 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Gadhi Bhandar Gudhela to Dera Kanjar via Igaliya road.
2025_CEAGR_1020112_12
414/10A/2024-25 dt 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹1.0 L
Yes
AGRA
29 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 29-Mar-2025 07:09 PM Tender Title: Special repair work on Gadhi Bhandar Gudhela to Dera Kanjar via Igaliya road. Tender ID: 2025_CEAGR_1020112_12
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Gadhi Bhandar Gudhela To Dera Kanjar via Igaliya 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 NIRMAL CONSTRUCTION (GSTN-09ALUPK3326Q1Z8) BID ID -5079377 1010770.00 -21.00 798508.30 Seven Lakh Ninty Eight Thousand Five Hundred and Eight
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5080257 1010770.00 -28.28 724924.24 Seven Lakh Twenty Four Thousand Nine Hundred and Twenty Four
3.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5079770 1010770.00 -15.59 853190.96 Eight Lakh Fifty Three Thousand One Hundred and Ninty
4.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5080388 1010770.00 -29.79 709661.62 Seven Lakh Nine Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: RAJESH KAUSHAL(709661.62)
BOQ Summary Details Tender Title: Special repair work on Gadhi Bhandar Gudhela to Dera Kanjar via Igaliya road. Tender ID: 2025_CEAGR_1020112_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KAUSHAL (BID ID -5080388) 709661.62 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -5080257) 724924.24 L2
3 M/S NIRMAL CONSTRUCTION (BID ID -5079377) 798508.30 L3
4 MAALU BHAI CONSTRUCTION CO (BID ID -5079770) 853190.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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