Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹4.2 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹4.3 L+₹11,503.44 (2.74%)Rejected-Finance | ₹4.3 L+₹11,503.44 (2.74%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹4.5 L+₹35,250.89 (8.40%)Rejected-Finance | ₹4.5 L+₹35,250.89 (8.40%) | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹5.0 L
EMD Value
₹50,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Renewal work along with general repairs of Fatehabad NIbohara to Pura Undaua Road.
2025_CEAGR_1003290_84
66/9A-PD/2024-25 Dated 08-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹50,000
Yes
26 Sept 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 21-Feb-2025 11:07 AM Tender Title: Renewal work along with general repairs of Fatehabad NIbohara to Pura Undaua Road. Tender ID: 2025_CEAGR_1003290_84
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Renewal work along with general repairs of Fatehabad Nibohara to Pura Undaua Road.
Contract No: 66/ 9A-PD / 2025 Dated- 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA CONTRACTOR (GSTN-09BDYPM6053P1ZE) BID ID -4955434 493710.00 -7.86 454904.39 Four Lakh Fifty Four Thousand Nine Hundred and Four
2.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4959169 493710.00 -15.00 419653.50 Four Lakh Ninteen Thousand Six Hundred and Fifty Three
3.00 Shri Dauji Contractor and Supplier (GSTN-NA) BID ID -4962916 493710.00 -12.67 431156.94 Four Lakh Thirty One Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SATYA CONSTRUCTION(419653.50)
BOQ Summary Details Tender Title: Renewal work along with general repairs of Fatehabad NIbohara to Pura Undaua Road. Tender ID: 2025_CEAGR_1003290_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA CONSTRUCTION (BID ID -4959169) 419653.50 L1
2 Shri Dauji Contractor and Supplier (BID ID -4962916) 431156.94 L2
3 MUNNA CONTRACTOR (BID ID -4955434) 454904.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .