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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₹14.2 LAccepted-AOC SHIVAM COMPLEX 55A MK PURAM SHASTRIPURAM SIKANDRA ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.4 L+₹22,115.37 (1.56%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹15.1 L+₹96,266.89 (6.80%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹15.3 L+₹1.1 L (7.81%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹19.4 L
EMD Value
₹1.7 L
Closing Date
13 Jan 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
CD-2, PWD, AGRA
Renewal work with General Repair Dholpur Bharatpur road to Nimaina
2024_CEAGR_985020_30
561/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.7 L
Yes
AGRA
13 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 18-Jan-2025 04:16 PM Tender Title: Renewal work with General Repair Dholpur Bharatpur road to Nimaina Tender ID: 2024_CEAGR_985020_30
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Dholpur Bharatpur road to Nimaina
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 Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -4836117 1626130.00 -6.99 1512463.51 Fifteen Lakh Tweleve Thousand Four Hundred and Sixty Three
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843361 1626130.00 -11.55 1438311.99 Fourteen Lakh Thirty Eight Thousand Three Hundred and Eleven
3.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -4850069 1626130.00 -6.11 1526773.46 Fifteen Lakh Twenty Six Thousand Seven Hundred and Seventy Three
4.00 R.M.P. INFRATECH PROJECTS (GSTN-NA) BID ID -4848613 1626130.00 -12.91 1416196.62 Fourteen Lakh Sixteen Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: R.M.P. INFRATECH PROJECTS(1416196.62)
BOQ Summary Details Tender Title: Renewal work with General Repair Dholpur Bharatpur road to Nimaina Tender ID: 2024_CEAGR_985020_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.M.P. INFRATECH PROJECTS (BID ID -4848613) 1416196.62 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843361) 1438311.99 L2
3 M/s Krishana Enterprises (BID ID -4836117) 1512463.51 L3
4 M/S KAILA DEVI CONSTRUCTION (BID ID -4850069) 1526773.46 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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