Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹10.4 L+₹70,498.68 (7.26%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.5 L+₹81,022.56 (8.35%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹10.8 L+₹1.0 L (10.8%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | Rejected-Technical 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | - | Rejected-Technical Non-Responsive |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
21 Oct 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of ADI to Karodhana Road
2023_CEAGR_851375_58
5243/9A-PD/2023 Dated 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
16 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 26-Oct-2023 07:37 PM Tender Title: Special Repair work of ADI to Karodhana Road Tender ID: 2023_CEAGR_851375_58
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of ADI to Karodhana Road
Contract No: 5243 / 9A-PD / 2023 Dated : 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NIRMAL CONSTRUCTION(GSTN-09ALUPK3326Q1Z8) 1208550.00 -8.00 1041072.00 Ten Lakh Fourty One Thousand Seventy Two
2.00 M/s Hridayesh Kumar Sharma(GSTN-09ADFPS9176B1Z7) 1208550.00 -14.23 970573.32 Nine Lakh Seventy Thousand Five Hundred and Seventy Three
3.00 M/s Garima Construction(GSTN-09ASBPS4307H1ZP) 1208550.00 -5.00 1075020.00 Ten Lakh Seventy Five Thousand Twenty
4.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA) 1208550.00 -7.07 1051595.88 Ten Lakh Fifty One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Hridayesh Kumar Sharma(970573.32)
BOQ Summary Details Tender Title: Special Repair work of ADI to Karodhana Road Tender ID: 2023_CEAGR_851375_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hridayesh Kumar Sharma 970573.32 L1
2 M/S NIRMAL CONSTRUCTION 1041072.00 L2
3 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 1051595.88 L3
4 M/s Garima Construction 1075020.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .