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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₹4.3 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.4 L+₹6,902.13 (1.61%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.4 L+₹9,084.85 (2.12%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.4 L+₹14,099.21 (3.29%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹4.6 L+₹27,844.46 (6.49%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
13 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
Special Repair work of Doki Garhi Road to Jainagar Road
2024_CEAGR_985016_27
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹59,000
Yes
18 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 11:07 AM Tender Title: Special Repair work of Doki Garhi Road to Jainagar Road Tender ID: 2024_CEAGR_985016_27
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Doki Garhi Road to Jainagar Road.
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4843489 589925.00 -22.55 456896.91 Four Lakh Fifty Six Thousand Eight Hundred and Ninty Six
2.00 M/S SRI ASSOCIATES (GSTN-09AXXPS1876N2Z3) BID ID -4850316 589925.00 -10.00 530932.50 Five Lakh Thirty Thousand Nine Hundred and Thirty Two
3.00 SHREE JI CONSTRUCTIONS (GSTN-NA) BID ID -4849899 589925.00 -26.10 435954.58 Four Lakh Thirty Five Thousand Nine Hundred and Fifty Four
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4849008 589925.00 -18.00 483738.50 Four Lakh Eighty Three Thousand Seven Hundred and Thirty Eight
5.00 Shri Dauji Contractor and Supplier (GSTN-NA) BID ID -4850205 589925.00 -25.73 438137.30 Four Lakh Thirty Eight Thousand One Hundred and Thirty Seven
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4830180 589925.00 -27.27 429052.45 Four Lakh Twenty Nine Thousand Fifty Two
7.00 vvconstruction (GSTN-NA) BID ID -4847799 589925.00 -24.88 443151.66 Four Lakh Fourty Three Thousand One Hundred and Fifty One
8.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4847425 589925.00 -20.25 470465.19 Four Lakh Seventy Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(429052.45)
BOQ Summary Details Tender Title: Special Repair work of Doki Garhi Road to Jainagar Road Tender ID: 2024_CEAGR_985016_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4830180) 429052.45 L1
2 SHREE JI CONSTRUCTIONS (BID ID -4849899) 435954.58 L2
3 Shri Dauji Contractor and Supplier (BID ID -4850205) 438137.30 L3
4 vvconstruction (BID ID -4847799) 443151.66 L4
5 Rajeshwar Construction Works (BID ID -4843489) 456896.91 L5
6 M/S SAKCHAM CONSTRUCTION (BID ID -4847425) 470465.19 L6
7 SATYA CONSTRUCTION (BID ID -4849008) 483738.50 L7
8 M/S SRI ASSOCIATES (BID ID -4850316) 530932.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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