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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₹18.6 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹19.0 L+₹37,923.33 (2.04%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹19.7 L+₹1.1 L (5.85%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹21.6 L+₹3.0 L (16.2%)Rejected-Finance 6 1 SHREE RAM HOUSE CHURCH ROAD CIVIL LINES AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest |
Tender Value
₹22 L
EMD Value
₹2.2 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.
EE
Executive Engineer PD PWD Agra
Special Repair work of Fatehabad Nibohara to Salempur Dhankar Road
2024_CEAGR_985967_24
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
Yes
21 Mar 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 01:15 PM Tender Title: Special Repair work of Fatehabad Nibohara to Salempur Dhankar Road Tender ID: 2024_CEAGR_985967_24
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Special Repair work of Fatehabad Nibohara to Salempur Dhankar Road
Contract No: 4280/9A-PD/2024 Date 09/11/2024
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 UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -4849932 2192100.00 -1.25 2164698.75 Twenty One Lakh Sixty Four Thousand Six Hundred and Ninty Eight
2.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4847083 2192100.00 -10.02 1972451.58 Ninteen Lakh Seventy Two Thousand Four Hundred and Fifty One
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834488 2192100.00 -14.99 1863504.21 Eighteen Lakh Sixty Three Thousand Five Hundred and Four
4.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -4850465 2192100.00 -13.26 1901427.54 Ninteen Lakh One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(1863504.21)
BOQ Summary Details Tender Title: Special Repair work of Fatehabad Nibohara to Salempur Dhankar Road Tender ID: 2024_CEAGR_985967_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd (BID ID -4834488) 1863504.21 L1
2 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -4850465) 1901427.54 L2
3 M/S DAUJI CONSTRUCTION (BID ID -4847083) 1972451.58 L3
4 M/S UNIFY TRENDZ (BID ID -4849932) 2164698.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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