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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC 0 | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.9 L+₹38,622.76 (2.09%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹19.7 L+₹1.3 L (6.84%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹19.8 L+₹1.3 L (6.86%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹21.0 L+₹2.5 L (13.4%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
12 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Reconstruction work of NH-2 to LPG Botling Plant Tak Road
2024_CEAGR_891650_2
155/10A/2024 Date 23.01.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.2 L
Yes
C.D.-2, P.W.D. AGRA
12 Mar 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 17-Feb-2024 07:10 PM Tender Title: Reconstruction work of NH-2 to LPG Botling Plant Tak Road Tender ID: 2024_CEAGR_891650_2
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Reconstruction work of NH-2 to LPG Botling Plant Tak 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -4171553 2194475.00 -10.01 1974808.05 Ninteen Lakh Seventy Four Thousand Eight Hundred and Eight
2.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4175781 2194475.00 -15.77 1848406.29 Eighteen Lakh Fourty Eight Thousand Four Hundred and Six
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4176270 2194475.00 -.35 2186794.34 Twenty One Lakh Eighty Six Thousand Seven Hundred and Ninty Four
4.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4177093 2194475.00 -4.45 2096820.86 Twenty Lakh Ninty Six Thousand Eight Hundred and Twenty
5.00 urban avenue infra developers pvt ltd(GSTN-NA)--4175436 2194475.00 -9.99 1975246.95 Ninteen Lakh Seventy Five Thousand Two Hundred and Fourty Six
6.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4171713 2194475.00 -14.01 1887029.05 Eighteen Lakh Eighty Seven Thousand Twenty Nine
Lowest Amount Quoted BY: vipin kumar(1848406.29)
BOQ Summary Details Tender Title: Reconstruction work of NH-2 to LPG Botling Plant Tak Road Tender ID: 2024_CEAGR_891650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vipin kumar 1848406.29 L1
2 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS 1887029.05 L2
3 dinesh kumar 1974808.05 L3
4 urban avenue infra developers pvt ltd 1975246.95 L4
5 NARWAR CONSTRACTION 2096820.86 L5
6 M/S SHREE RAM CONSTRUCTION 2186794.34 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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