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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹46.5 L | L1 | Accepted-AOC Preparation Bond for Rs. 4646757.27 Only |
| 2 | L2₹47.9 L+₹1.5 L (3.17%)Rejected-Finance | ₹47.9 L+₹1.5 L (3.17%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹48.3 L+₹1.8 L (3.95%)Rejected-Finance | ₹48.3 L+₹1.8 L (3.95%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹49.6 L+₹3.1 L (6.77%)Rejected-Finance | ₹49.6 L+₹3.1 L (6.77%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹51.1 L+₹4.6 L (9.89%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | ₹51.1 L+₹4.6 L (9.89%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹67 L
EMD Value
₹5.3 L
Closing Date
30 Jan 2024, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Dhakpura Nagla Dadhi to Fodar Road in District Mathura
2024_CEAGR_884559_3
216/14M-AC/2023 dated 15-01-2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Special Repair work
2 documents required · 2 mandatory
₹2,360
₹5.3 L
Yes
Agra
22 Mar 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 03-Feb-2024 06:34 PM Tender Title: Special Repair work of Dhakpura Nagla Dadhi to Fodar Road in District Mathura Tender ID: 2024_CEAGR_884559_3
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Dhakpura (Nagla Dandhi) to Foder road in Distt. Mathura.
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 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4121340 6537362.50 -28.92 4646757.27 Fourty Six Lakh Fourty Six Thousand Seven Hundred and Fifty Seven
2.00 M/s R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4127389 6537362.50 -21.89 5106333.85 Fifty One Lakh Six Thousand Three Hundred and Thirty Three
3.00 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -4130300 6537362.50 -26.67 4793847.92 Fourty Seven Lakh Ninty Three Thousand Eight Hundred and Fourty Seven
4.00 NAWAL SINGH(GSTN-NA)--4128934 6537362.50 -24.11 4961204.40 Fourty Nine Lakh Sixty One Thousand Two Hundred and Four
5.00 KAVITA CONSTRUCTION(GSTN-NA)--4126502 6537362.50 -26.11 4830457.15 Fourty Eight Lakh Thirty Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SHRI KRISHNA INFRA DESIGN PVT LTD(4646757.27)
BOQ Summary Details Tender Title: Special Repair work of Dhakpura Nagla Dadhi to Fodar Road in District Mathura Tender ID: 2024_CEAGR_884559_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA INFRA DESIGN PVT LTD 4646757.27 L1
2 M/S Jay Kay Infratech 4793847.92 L2
3 KAVITA CONSTRUCTION 4830457.15 L3
4 NAWAL SINGH 4961204.40 L4
5 M/s R L A Constructions 5106333.85 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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