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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.0 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L-1 | Accepted-AOC 1696987.61 | |
| 2 | L-2₹17.9 L+₹93,274.11 (5.50%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.3 L+₹1.4 L (8.00%)Rejected-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹18.4 L+₹1.4 L (8.32%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹18.5 L+₹1.5 L (8.76%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of Agra Jalesar Road to Nagla Pandey Road
2023_CEAGR_856226_1
2423/10A/2023-24 Date 18.10.2023
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.4 L
Yes
C.D.-2, P.W.D. AGRA
10 Jan 2024
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 09-Nov-2023 01:49 PM Tender Title: Special Repair work of Agra Jalesar Road to Nagla Pandey Road Tender ID: 2023_CEAGR_856226_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Agra Jalesar Road to Nagla Pandey 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 ROAD MAKER AND BUILDERS(GSTN-09APNPS7387G1ZZ) 2356240.00 -6.00 2214865.60 Twenty Two Lakh Fourteen Thousand Eight Hundred and Sixty Five
2.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 2356240.00 -22.22 1832683.47 Eighteen Lakh Thirty Two Thousand Six Hundred and Eighty Three
3.00 M//S UPENDRA SHARMA CONTRACTOR(GSTN-NA) 2356240.00 -21.67 1845642.79 Eighteen Lakh Fourty Five Thousand Six Hundred and Fourty Two
4.00 HARENDRA SINGH(GSTN-NA) 2356240.00 -21.99 1838102.82 Eighteen Lakh Thirty Eight Thousand One Hundred and Two
5.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA) 2356240.00 -24.02 1790271.15 Seventeen Lakh Ninty Thousand Two Hundred and Seventy One
6.00 CHHAIL BIHARI(GSTN-NA) 2356240.00 -27.98 1696997.04 Sixteen Lakh Ninty Six Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(1696997.04)
BOQ Summary Details Tender Title: Special Repair work of Agra Jalesar Road to Nagla Pandey Road Tender ID: 2023_CEAGR_856226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1696997.04 L1
2 SJI INFRABUILD PRIVATE LIMITED 1790271.15 L2
3 M/S SUNIL KUMAR JAIN 1832683.47 L3
4 HARENDRA SINGH 1838102.82 L4
5 M//S UPENDRA SHARMA CONTRACTOR 1845642.79 L5
6 ROAD MAKER AND BUILDERS 2214865.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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