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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 21621027.30 Only |
| 2 | L2₹2.2 Cr+₹27,406.55 (0.13%)Rejected-Finance | ₹2.2 Cr+₹27,406.55 (0.13%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹2.3 Cr+₹9.6 L (4.44%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹2.3 Cr+₹9.6 L (4.44%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹2.3 Cr+₹11.4 L (5.26%)Rejected-Finance | ₹2.3 Cr+₹11.4 L (5.26%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹2.3 Cr+₹14.3 L (6.63%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹2.3 Cr+₹14.3 L (6.63%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.8 Cr
EMD Value
₹16.1 L
Closing Date
29 May 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Mahatma Gandhi Marg-2 (from Collectorate Tirahe to Pachkuiya Bodla, NH-2 via Sunari) km-4(200), 5(100), 6, 7, 8, 9, 10, 11(200)
2023_CEAGR_803207_5
2537/14M-AC/2023 dated 02-05-2023
Open Tender
Civil Works
Percentage
90 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,360
₹16.1 L
Yes
Agra
14 Jul 2023
22 May 2023
29 May 2023
23 May 2023
29 May 2023
23 May 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 07-Jun-2023 04:08 PM Tender Title: Renewal work of Mahatma Gandhi Marg-2 (from Collectorate Tirahe to Pachkuiya Bodla, NH-2 via Sunari) km-4(200), 5(100), 6, 7, 8, 9, 10, 11(200) Tender ID: 2023_CEAGR_803207_5
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work of Mahatma Gandhi Marg-2 (from Collectorate Tirahe to Pachkuiya Bodla, NH-2 via Sunari) km-4(200), 5(100), 6, 7, 8, 9, 10, 11(200)
Contract No: Dated-
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 Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 27406550.00 -15.88 23054389.86 Two Crore Thirty Lakh Fifty Four Thousand Three Hundred and Eighty Nine
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 27406550.00 -17.61 22580256.55 Two Crore Twenty Five Lakh Eighty Thousand Two Hundred and Fifty Six
3.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 27406550.00 -16.96 22758399.12 Two Crore Twenty Seven Lakh Fifty Eight Thousand Three Hundred and Ninty Nine
4.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 27406550.00 -21.01 21648433.85 Two Crore Sixteen Lakh Fourty Eight Thousand Four Hundred and Thirty Three
5.00 M/S G.G. INFRATECH(GSTN-NA) 27406550.00 -21.11 21621027.30 Two Crore Sixteen Lakh Twenty One Thousand Twenty Seven
Lowest Amount Quoted BY: M/S G.G. INFRATECH(21621027.30)
BOQ Summary Details Tender Title: Renewal work of Mahatma Gandhi Marg-2 (from Collectorate Tirahe to Pachkuiya Bodla, NH-2 via Sunari) km-4(200), 5(100), 6, 7, 8, 9, 10, 11(200) Tender ID: 2023_CEAGR_803207_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 21621027.30 L1
2 M/S EM KAY DEE INFRATECH 21648433.85 L2
3 M/S AKSHAT CONSTRUCTION 22580256.55 L3
4 Jeevan Construction Company 22758399.12 L4
5 M/s Akash Deep Construction Compnay 23054389.86 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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