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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹1.5 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 14559901.34 Only |
| 2 | L2₹1.5 Cr+₹4.8 L (3.33%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.5 Cr+₹4.8 L (3.33%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.5 Cr+₹8.9 L (6.14%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.5 Cr+₹8.9 L (6.14%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.7 Cr+₹20.3 L (13.9%)Rejected-Finance | ₹1.7 Cr+₹20.3 L (13.9%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.8 Cr+₹31.8 L (21.8%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.8 Cr+₹31.8 L (21.8%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.0 Cr
EMD Value
₹12.1 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Fatehpur Sikari Dabar Khanua Road in Km-1, 2(900), 3(750), 4, 5, 6, 10, 11, 12, 13(400) (ODR)
2025_CEAGR_990170_1
6528/14M-AC/2024-25 dated 18-12-2024
Open Tender
Civil Works
Percentage
365 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹12.1 L
Yes
Agra
27 Feb 2025
8 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 02:23 PM Tender Title: Renewal work of Fatehpur Sikari Dabar Khanua Road in Km-1, 2(900), 3(750), 4, 5, 6, 10, 11, 12, 13(400) (ODR) Tender ID: 2025_CEAGR_990170_1
Tender Inviting Authority: Suprintendent Engineer,Agra Circle, PWD, Agra
Name of Work:Renewal work of Fatehpur Sikari Dabar Khanua Road in Km-1, 2(900), 3(750), 4, 5, 6, 10, 11, 12, 13(400) (ODR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4852855 19866150.00 -24.27 15044635.40 One Crore Fifty Lakh Fourty Four Thousand Six Hundred and Thirty Five
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4856178 19866150.00 -26.71 14559901.34 One Crore Fourty Five Lakh Fifty Nine Thousand Nine Hundred and One
3.00 M/S KAKA CONS (GSTN-NA) BID ID -4851189 19866150.00 -22.21 15453878.09 One Crore Fifty Four Lakh Fifty Three Thousand Eight Hundred and Seventy Eight
4.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4857955 19866150.00 -10.70 17740471.95 One Crore Seventy Seven Lakh Fourty Thousand Four Hundred and Seventy One
5.00 M/S G.G. INFRATECH (GSTN-NA) BID ID -4857192 19866150.00 -16.51 16586248.64 One Crore Sixty Five Lakh Eighty Six Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(14559901.34)
BOQ Summary Details Tender Title: Renewal work of Fatehpur Sikari Dabar Khanua Road in Km-1, 2(900), 3(750), 4, 5, 6, 10, 11, 12, 13(400) (ODR) Tender ID: 2025_CEAGR_990170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION (BID ID -4856178) 14559901.34 L1
2 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -4852855) 15044635.40 L2
3 M/S KAKA CONS (BID ID -4851189) 15453878.09 L3
4 M/S G.G. INFRATECH (BID ID -4857192) 16586248.64 L4
5 SJI INFRABUILD PRIVATE LIMITED (BID ID -4857955) 17740471.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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