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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₹23.6 LAccepted-AOC GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | L1 | Accepted-AOC Preparation Bond for Rs. 2364341.27 Only | |
| 2 | L2₹24.2 L+₹56,949.94 (2.41%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹24.3 L+₹64,341.19 (2.72%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹30.4 L+₹6.8 L (28.8%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹30.6 L+₹7.0 L (29.5%)Rejected-Finance NANDGAON KOSIKALA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹31 L
EMD Value
₹3.3 L
Closing Date
16 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work with PC Barari to Amala Sultanpur road (VR) KM-1 (750), 2, 3, 4, 5 (400) in District Mathura
2025_CEAGR_991730_14
6507/14M-AC/2024 dated 17-12-2024
Open Tender
Civil Works
Percentage
60 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,360
₹3.3 L
Yes
Agra
1 Mar 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 02:17 PM Tender Title: Renewal work with PC Barari to Amala Sultanpur road (VR) KM-1 (750), 2, 3, 4, 5 (400) in District Mathura Tender ID: 2025_CEAGR_991730_14
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Renewal work with PC Barari to Amala Sultanpur road (VR) K.M. 1 (750), 2, 3, 4, 5 (400) in Distt. 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 YOGENDRA KUMAR THEKEDAR (GSTN-09ACLPY7866RIZZ) BID ID -4858318 3061825.00 0.00 3061825.00 Thirty Lakh Sixty One Thousand Eight Hundred and Twenty Five
2.00 CHHAIL BIHARI (GSTN-NA) BID ID -4857904 3061825.00 -20.68 2428682.46 Twenty Four Lakh Twenty Eight Thousand Six Hundred and Eighty Two
3.00 NAWAL SINGH (GSTN-NA) BID ID -4858427 3061825.00 -.55 3044984.96 Thirty Lakh Fourty Four Thousand Nine Hundred and Eighty Four
4.00 B H Enterprises (GSTN-NA) BID ID -4845840 3061825.00 -20.92 2421291.21 Twenty Four Lakh Twenty One Thousand Two Hundred and Ninty One
5.00 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -4858020 3061825.00 -22.78 2364341.27 Twenty Three Lakh Sixty Four Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHRI KRISHNA ASSOCIATES(2364341.27)
BOQ Summary Details Tender Title: Renewal work with PC Barari to Amala Sultanpur road (VR) KM-1 (750), 2, 3, 4, 5 (400) in District Mathura Tender ID: 2025_CEAGR_991730_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA ASSOCIATES (BID ID -4858020) 2364341.27 L1
2 B H Enterprises (BID ID -4845840) 2421291.21 L2
3 CHHAIL BIHARI (BID ID -4857904) 2428682.46 L3
4 NAWAL SINGH (BID ID -4858427) 3044984.96 L4
5 M/S YOGENDRA KUMAR THEKEDAR (BID ID -4858318) 3061825.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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