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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.0 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 10358040.29 Only |
| 2 | L2₹1.1 Cr+₹6.0 L (5.80%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | ₹1.1 Cr+₹6.0 L (5.80%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.2 Cr+₹19.8 L (19.1%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.2 Cr+₹19.8 L (19.1%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.3 Cr+₹26.3 L (25.4%)Rejected-Finance | ₹1.3 Cr+₹26.3 L (25.4%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.5 Cr+₹41.8 L (40.4%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.5 Cr+₹41.8 L (40.4%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Arnota Pinahat Road in Km-1(800), 2 to 6
2025_CEAGR_1003936_4
115/14M-AC/2024-25 dated 09-01-2025
Open Tender
Civil Works
Percentage
150 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹9.3 L
Yes
Agra
25 Mar 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 12:45 PM Tender Title: Renewal work of Arnota Pinahat Road in Km-1(800), 2 to 6 Tender ID: 2025_CEAGR_1003936_4
Tender Inviting Authority: Suprintendent Engineer,Agra Circle, PWD, Agra
Name of Work:Renewal work of Arnota Pinahat Road in Km-1(800), 2 to 6.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -4960638 14615550.00 -25.02 10958739.39 One Crore Nine Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
2.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4965814 14615550.00 -29.13 10358040.29 One Crore Three Lakh Fifty Eight Thousand Fourty
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4967281 14615550.00 -.50 14542472.25 One Crore Fourty Five Lakh Fourty Two Thousand Four Hundred and Seventy Two
4.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4967969 14615550.00 -11.11 12991762.40 One Crore Twenty Nine Lakh Ninty One Thousand Seven Hundred and Sixty Two
5.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4968875 14615550.00 -15.56 12341370.42 One Crore Twenty Three Lakh Fourty One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(10358040.29)
BOQ Summary Details Tender Title: Renewal work of Arnota Pinahat Road in Km-1(800), 2 to 6 Tender ID: 2025_CEAGR_1003936_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. (BID ID -4965814) 10358040.29 L1
2 KALPA KAUSHAL ENTERPRISES (BID ID -4960638) 10958739.39 L2
3 SJI INFRABUILD PRIVATE LIMITED (BID ID -4968875) 12341370.42 L3
4 M/S EM KAY DEE INFRATECH (BID ID -4967969) 12991762.40 L4
5 M/S SHREE RAM CONSTRUCTION (BID ID -4967281) 14542472.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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