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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₹8.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹8.6 L+₹9,748.21 (1.15%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.1 L+₹60,988.78 (7.19%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.1 L+₹62,488.50 (7.36%)Rejected-Finance 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹9.4 L+₹88,608.69 (10.4%)Rejected-Finance 13 SHIVAM ENCLAVE CHAMROLI SHAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
12 Feb 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
Under Special Repair work of Shahpur ABK Road to Parna Road
2025_CEAGR_1002863_15
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
Yes
1 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 05:00 PM Tender Title: Under Special Repair work of Shahpur ABK Road to Parna Road Tender ID: 2025_CEAGR_1002863_15
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: 'kkgiqj ,0ch0ds0 ekxZ ls ikjuk ekxZ esa fo'ks"k ejEer dk dk;ZA ¼xzk0ek0½
Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4933981 1249770.00 -31.32 858342.04 Eight Lakh Fifty Eight Thousand Three Hundred and Fourty Two
2.00 M/S RAJKUMAR CONTRACTOR (GSTN-09AIQPK4230N1ZR) BID ID -4946021 1249770.00 -25.01 937202.52 Nine Lakh Thirty Seven Thousand Two Hundred and Two
3.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -4946203 1249770.00 -22.99 962447.88 Nine Lakh Sixty Two Thousand Four Hundred and Fourty Seven
4.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4937149 1249770.00 -32.10 848593.83 Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Three
5.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4939769 1249770.00 -27.10 911082.33 Nine Lakh Eleven Thousand Eighty Two
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4933894 1249770.00 -27.22 909582.61 Nine Lakh Nine Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SWAMI CONSTRUCTION(848593.83)
BOQ Summary Details Tender Title: Under Special Repair work of Shahpur ABK Road to Parna Road Tender ID: 2025_CEAGR_1002863_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAMI CONSTRUCTION (BID ID -4937149) 848593.83 L1
2 Rajeshwar Construction Works (BID ID -4933981) 858342.04 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4933894) 909582.61 L3
4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4939769) 911082.33 L4
5 M/S RAJKUMAR CONTRACTOR (BID ID -4946021) 937202.52 L5
6 Ramautar (BID ID -4946203) 962447.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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