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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC Preparation Bond for Rs. 3740144.98 Only | |
| 2 | L2₹38.4 L+₹96,419.30 (2.58%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹38.4 L+₹1.0 L (2.73%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹42.3 L+₹4.9 L (13.2%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹44.2 L+₹6.8 L (18.3%)Rejected-Finance C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹70 L
EMD Value
₹5.5 L
Closing Date
16 Jan 2025, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of NH-2 to Govind Nagar link road in District Mathura
2025_CEAGR_991730_10
6507/14M-AC/2024 dated 17-12-2024
Open Tender
Civil Works
Percentage
60 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,360
₹5.5 L
Yes
Agra
21 Feb 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 01:58 PM Tender Title: Special Repair work of NH-2 to Govind Nagar link road in District Mathura Tender ID: 2025_CEAGR_991730_10
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of NH-2 to Govind Nagar link road in District 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 -4854375 6229200.00 -38.41 3836564.28 Thirty Eight Lakh Thirty Six Thousand Five Hundred and Sixty Four
2.00 M/S YOGESH KUMAR CONTRACTOR (GSTN-09AHFPK8680E1Z2) BID ID -4856973 6229200.00 -29.00 4422732.00 Fourty Four Lakh Twenty Two Thousand Seven Hundred and Thirty Two
3.00 M/s R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4857272 6229200.00 -32.06 4232118.48 Fourty Two Lakh Thirty Two Thousand One Hundred and Eighteen
4.00 MS Harcharan Lal Sharma and Contractors (GSTN-NA) BID ID -4858893 6229200.00 -38.32 3842170.56 Thirty Eight Lakh Fourty Two Thousand One Hundred and Seventy
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4851322 6229200.00 -39.96 3740144.98 Thirty Seven Lakh Fourty Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(3740144.98)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Govind Nagar link road in District Mathura Tender ID: 2025_CEAGR_991730_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4851322) 3740144.98 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -4854375) 3836564.28 L2
3 MS Harcharan Lal Sharma and Contractors (BID ID -4858893) 3842170.56 L3
4 M/s R L A Constructions (BID ID -4857272) 4232118.48 L4
5 M/S YOGESH KUMAR CONTRACTOR (BID ID -4856973) 4422732.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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