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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₹22.1 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹22.6 L+₹53,160.62 (2.41%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹23.6 L+₹1.5 L (6.64%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹24.0 L+₹1.9 L (8.46%)Rejected-Finance JANPAD MIRZAPUR | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹25.1 L+₹3.1 L (13.8%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
17 Feb 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 Manona Seha to Toda Road
2025_CEAGR_1004425_1
620/9A-PD/2025 Dated 07-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.0 L
Yes
1 Mar 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 21-Feb-2025 04:23 PM Tender Title: Special Repair work of Manona Seha to Toda Road Tender ID: 2025_CEAGR_1004425_1
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Manona Seha to Toda Road
Contract No: 620/ 9A-PD / 2024 Dated- 07-02-2025
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 -4960831 3037750.00 -17.22 2514649.45 Twenty Five Lakh Fourteen Thousand Six Hundred and Fourty Nine
2.00 M/S SUNIL KUMAR JAIN (GSTN-09AFEPJ9769C1Z4) BID ID -4960851 3037750.00 -16.16 2546849.60 Twenty Five Lakh Fourty Six Thousand Eight Hundred and Fourty Nine
3.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4968960 3037750.00 -12.58 2655601.05 Twenty Six Lakh Fifty Five Thousand Six Hundred and One
4.00 PD Enterprises (GSTN-NA) BID ID -4969097 3037750.00 -25.52 2262516.20 Twenty Two Lakh Sixty Two Thousand Five Hundred and Sixteen
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4969274 3037750.00 -27.27 2209355.58 Twenty Two Lakh Nine Thousand Three Hundred and Fifty Five
6.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4961351 3037750.00 -22.44 2356078.90 Twenty Three Lakh Fifty Six Thousand Seventy Eight
7.00 Khushi Construction (GSTN-NA) BID ID -4952701 3037750.00 -21.12 2396177.20 Twenty Three Lakh Ninty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(2209355.58)
BOQ Summary Details Tender Title: Special Repair work of Manona Seha to Toda Road Tender ID: 2025_CEAGR_1004425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4969274) 2209355.58 L1
2 PD Enterprises (BID ID -4969097) 2262516.20 L2
3 M/S DAUJI CONSTRUCTION (BID ID -4961351) 2356078.90 L3
4 Khushi Construction (BID ID -4952701) 2396177.20 L4
5 KALPA KAUSHAL ENTERPRISES (BID ID -4960831) 2514649.45 L5
6 M/S SUNIL KUMAR JAIN (BID ID -4960851) 2546849.60 L6
7 vipin kumar (BID ID -4968960) 2655601.05 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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