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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | ₹3.1 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 31023355.40 Only |
| 2 | L2₹3.2 Cr+₹14.6 L (4.72%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹3.2 Cr+₹14.6 L (4.72%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technical Bid Non responsive |
Tender Value
₹3.6 Cr
EMD Value
₹19.8 L
Closing Date
1 Dec 2022, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Raya Sadabad Road
2022_CEAGR_748751_4
5471/14M-AC/2022 -23 dt 29.10.2022
Open Tender
Civil Works
Percentage
120 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,336
₹19.8 L
Yes
Agr
17 Feb 2023
21 Nov 2022
1 Dec 2022
21 Nov 2022
1 Dec 2022
21 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 20-Dec-2022 02:36 PM Tender Title: Renewal work of Raya Sadabad Road Tender ID: 2022_CEAGR_748751_4
Tender Inviting Authority : - Superintending Engineer, Agra Circle, UP P.W.D., Agra
Name of Work :- Renewal work of Raya Sadabad Road in Distt-Mathura. (Km-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16)
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) 35614000.00 -8.78 32487090.80 Three Crore Twenty Four Lakh Eighty Seven Thousand Ninty
2.00 M/s R L A Constructions(GSTN-09AHTPA3827H1Z5) 35614000.00 -12.89 31023355.40 Three Crore Ten Lakh Twenty Three Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s R L A Constructions(31023355.40)
BOQ Summary Details Tender Title: Renewal work of Raya Sadabad Road Tender ID: 2022_CEAGR_748751_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions 31023355.40 L1
2 M/s Akash Deep Construction Compnay 32487090.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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