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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₹2.1 LAccepted-AOC 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹4,927.87 (2.34%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.3 L+₹15,576.88 (7.38%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.4 L+₹28,245.12 (13.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.4 L+₹31,850.88 (15.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.4 L
EMD Value
₹24,000
Closing Date
27 Jan 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
Renewal work along with general repairs of Agra Devari Iradat Nagar to Nagla Patam Road
2025_CEAGR_995756_3
213/9A-PD/2024 Dated 20/01/2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹24,000
Yes
7 Feb 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 30-Jan-2025 05:04 PM Tender Title: Renewal work along with general repairs of Agra Devari Iradat Nagar to Nagla Patam Road Tender ID: 2025_CEAGR_995756_3
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work: Renewal of Agra Deori Iradatnagar to Nagla Patam road.
Contract No: 213/9A-PD/2024 Date 20-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4884710 240384.00 1.00 242787.84 Two Lakh Fourty Two Thousand Seven Hundred and Eighty Seven
2.00 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -4885464 240384.00 -5.77 226513.84 Two Lakh Twenty Six Thousand Five Hundred and Thirteen
3.00 M.S DEV INFRA SOLUTIONS (GSTN-NA) BID ID -4884888 240384.00 -.50 239182.08 Two Lakh Thirty Nine Thousand One Hundred and Eighty Two
4.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -4878356 240384.00 -12.25 210936.96 Two Lakh Ten Thousand Nine Hundred and Thirty Six
5.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -4884175 240384.00 -10.20 215864.83 Two Lakh Fifteen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: MOHD TAHIR CONTRACTOR(210936.96)
BOQ Summary Details Tender Title: Renewal work along with general repairs of Agra Devari Iradat Nagar to Nagla Patam Road Tender ID: 2025_CEAGR_995756_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD TAHIR CONTRACTOR (BID ID -4878356) 210936.96 L1
2 CHHAYA CONSTRUCTION (BID ID -4884175) 215864.83 L2
3 JAI SHRI AMBEY CONSTRUCTION (BID ID -4885464) 226513.84 L3
4 M.S DEV INFRA SOLUTIONS (BID ID -4884888) 239182.08 L4
5 SHRI KESHAV DEV (BID ID -4884710) 242787.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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