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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₹18.4 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹19.2 L+₹74,676.48 (4.05%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹19.2 L+₹76,664.07 (4.16%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹19.3 L+₹82,626.83 (4.48%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹19.5 L+₹1.1 L (5.79%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹28.4 L
EMD Value
₹2.8 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, Abadi Portion CC work on Samshabad Rajakheda to Himayupur Gujar Road
2025_CEAGR_1002863_25
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
₹854
₹2.8 L
Yes
5 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 06:14 PM Tender Title: Under Special Repair, Abadi Portion CC work on Samshabad Rajakheda to Himayupur Gujar Road Tender ID: 2025_CEAGR_1002863_25
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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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 -4932086 2839410.00 -32.33 1921428.75 Ninteen Lakh Twenty One Thousand Four Hundred and Twenty Eight
2.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4945468 2839410.00 -23.87 2161642.83 Twenty One Lakh Sixty One Thousand Six Hundred and Fourty Two
3.00 A.M.K INFRATECH (GSTN-NA) BID ID -4923930 2839410.00 -32.12 1927391.51 Ninteen Lakh Twenty Seven Thousand Three Hundred and Ninty One
4.00 HARENDRA SINGH (GSTN-NA) BID ID -4943678 2839410.00 -32.40 1919441.16 Ninteen Lakh Ninteen Thousand Four Hundred and Fourty One
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4930598 2839410.00 -31.27 1951526.49 Ninteen Lakh Fifty One Thousand Five Hundred and Twenty Six
6.00 PD Enterprises (GSTN-NA) BID ID -4944085 2839410.00 -29.51 2001500.11 Twenty Lakh One Thousand Five Hundred
7.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -4945038 2839410.00 -26.84 2077312.36 Twenty Lakh Seventy Seven Thousand Three Hundred and Tweleve
8.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4943394 2839410.00 -29.70 1996105.23 Ninteen Lakh Ninty Six Thousand One Hundred and Five
9.00 CHHAIL BIHARI (GSTN-NA) BID ID -4936951 2839410.00 -35.03 1844764.68 Eighteen Lakh Fourty Four Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(1844764.68)
BOQ Summary Details Tender Title: Under Special Repair, Abadi Portion CC work on Samshabad Rajakheda to Himayupur Gujar Road Tender ID: 2025_CEAGR_1002863_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4936951) 1844764.68 L1
2 HARENDRA SINGH (BID ID -4943678) 1919441.16 L2
3 Rajeshwar Construction Works (BID ID -4932086) 1921428.75 L3
4 A.M.K INFRATECH (BID ID -4923930) 1927391.51 L4
5 M/S SAKCHAM CONSTRUCTION (BID ID -4930598) 1951526.49 L5
6 RAJESH KAUSHAL (BID ID -4943394) 1996105.23 L6
7 PD Enterprises (BID ID -4944085) 2001500.11 L7
8 PRAVEEN LAWANIA (BID ID -4945038) 2077312.36 L8
9 vipin kumar (BID ID -4945468) 2161642.83 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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