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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | ₹2.0 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 20424657.21 Only |
| 2 | L2₹2.1 Cr+₹1.5 L (0.73%)Rejected-Finance | ₹2.1 Cr+₹1.5 L (0.73%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹2.1 Cr+₹9.0 L (4.41%)Rejected-Finance | ₹2.1 Cr+₹9.0 L (4.41%) | L3 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.7 Cr
EMD Value
₹15.7 L
Closing Date
30 Dec 2022, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Raya Mant Road
2022_CEAGR_761994_1
6309/14M-AC/2022-23 dt 12.12.2022
Open Tender
Civil Works
Percentage
120 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,336
₹15.7 L
Yes
Agra
29 Mar 2023
24 Dec 2022
31 Dec 2022
24 Dec 2022
30 Dec 2022
24 Dec 2022
26 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 10-Jan-2023 02:12 PM Tender Title: Renewal work of Raya Mant Road Tender ID: 2022_CEAGR_761994_1
Tender Inviting Authority : - Superintending Engineer, Agra Circle, UP P.W.D., Agra
Name of Work :- Renewal work of Raya Mant Road in Distt-Mathura {Km-1, 2, 3, 4, 5(800), 6(250), 7, 8, 9, 10, 11, 12(800)
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 24584325.00 -16.92 20424657.21 Two Crore Four Lakh Twenty Four Thousand Six Hundred and Fifty Seven
2.00 M/S RISHIKA CONSTRUCTION(GSTN-09AMHPS7960C1Z0) 24584325.00 -13.26 21324443.51 Two Crore Thirteen Lakh Twenty Four Thousand Four Hundred and Fourty Three
3.00 M/S G.G. INFRATECH(GSTN-NA) 24584325.00 -16.31 20574621.59 Two Crore Five Lakh Seventy Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/s Akash Deep Construction Compnay(20424657.21)
BOQ Summary Details Tender Title: Renewal work of Raya Mant Road Tender ID: 2022_CEAGR_761994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akash Deep Construction Compnay 20424657.21 L1
2 M/S G.G. INFRATECH 20574621.59 L2
3 M/S RISHIKA CONSTRUCTION 21324443.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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