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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.3 L+₹15,520.59 (2.17%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.3 L+₹15,619.54 (2.18%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹7.5 L+₹37,189.65 (5.20%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.3 L+₹1.2 L (16.1%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Kachora to Aganpura Road
2024_CEAGR_985016_23
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹99,000
Yes
13 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 10:46 AM Tender Title: Special Repair work of Kachora to Aganpura Road Tender ID: 2024_CEAGR_985016_23
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Kachora to Aganpura Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -4846919 989455.00 -9.99 890608.45 Eight Lakh Ninty Thousand Six Hundred and Eight
2.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4848396 989455.00 -26.11 731108.30 Seven Lakh Thirty One Thousand One Hundred and Eight
3.00 vvconstruction (GSTN-NA) BID ID -4847814 989455.00 -23.92 752777.36 Seven Lakh Fifty Two Thousand Seven Hundred and Seventy Seven
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4849016 989455.00 -16.00 831142.20 Eight Lakh Thirty One Thousand One Hundred and Fourty Two
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4847008 989455.00 -27.68 715587.71 Seven Lakh Fifteen Thousand Five Hundred and Eighty Seven
6.00 KAILA DEVI CONSTRUCTIONS (GSTN-NA) BID ID -4843588 989455.00 -10.10 889520.05 Eight Lakh Eighty Nine Thousand Five Hundred and Twenty
7.00 Shri Narayan Infracech (GSTN-NA) BID ID -4849709 989455.00 -26.10 731207.25 Seven Lakh Thirty One Thousand Two Hundred and Seven
8.00 M/S DEV CONSTRUCTIONS (GSTN-NA) BID ID -4850130 989455.00 -8.76 902778.74 Nine Lakh Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: CHHAIL BIHARI(715587.71)
BOQ Summary Details Tender Title: Special Repair work of Kachora to Aganpura Road Tender ID: 2024_CEAGR_985016_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4847008) 715587.71 L1
2 NARWAR CONSTRACTION (BID ID -4848396) 731108.30 L2
3 Shri Narayan Infracech (BID ID -4849709) 731207.25 L3
4 vvconstruction (BID ID -4847814) 752777.36 L4
5 SATYA CONSTRUCTION (BID ID -4849016) 831142.20 L5
6 KAILA DEVI CONSTRUCTIONS (BID ID -4843588) 889520.05 L6
7 V R S CONSTRUCTION (BID ID -4846919) 890608.45 L7
8 M/S DEV CONSTRUCTIONS (BID ID -4850130) 902778.74 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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