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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC 2057914.25 | |
| 2 | L2₹21.1 L+₹56,947.48 (2.77%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹22.6 L+₹2.1 L (10.0%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹22.7 L+₹2.1 L (10.2%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Hironda to Mukhrai road
2025_CEAGR_1010488_37
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹3.0 L
Yes
AGRA
23 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 05:47 PM Tender Title: Special repair work on Hironda to Mukhrai road Tender ID: 2025_CEAGR_1010488_37
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Hironda to Mukhrai road
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GIRRAJ JI INFRA (GSTN-09BFWPS2874G1ZK) BID ID -5008743 2890735.00 -26.84 2114861.73 Twenty One Lakh Fourteen Thousand Eight Hundred and Sixty One
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5006540 2890735.00 -21.52 2268648.83 Twenty Two Lakh Sixty Eight Thousand Six Hundred and Fourty Eight
3.00 PD Enterprises (GSTN-NA) BID ID -5008602 2890735.00 -28.81 2057914.25 Twenty Lakh Fifty Seven Thousand Nine Hundred and Fourteen
4.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5008177 2890735.00 -21.69 2263734.58 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: PD Enterprises(2057914.25)
BOQ Summary Details Tender Title: Special repair work on Hironda to Mukhrai road Tender ID: 2025_CEAGR_1010488_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PD Enterprises (BID ID -5008602) 2057914.25 L1
2 SHREE GIRRAJ JI INFRA (BID ID -5008743) 2114861.73 L2
3 RAJESH KAUSHAL (BID ID -5008177) 2263734.58 L3
4 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5006540) 2268648.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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