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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹4.0 L+₹5,709.63 (1.45%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹4.0 L+₹8,074.22 (2.04%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹4.1 L+₹17,820.96 (4.51%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹4.2 L+₹26,587.25 (6.73%)Rejected-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹6 L
Closing Date
18 Dec 2021, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD AGRA
Work of CC in ASR Road to Samogar Ghat Ferry via Shayamo, Bamroli Katara, Hingot Kheria Road Km-1 (Shaymo Abadi).
2021_CEAGR_655547_4
1920/10A DT 02-12-2021
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
Exempted
AGRA
2 May 2022
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 22-Dec-2021 05:11 PM Tender Title: Work of CC in ASR Road to Samogar Ghat Ferry via Shayamo, Bamroli Katara, Hingot Kheria Road Km-1 (Shaymo Abadi). Tender ID: 2021_CEAGR_655547_4
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Work of CC in ASR Road to Samogar Ghat Ferry via Shayamo, Bamroli Katara, Hingot Kheria Road Km-1 (Shaymo Abadi).
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 576730.00 -26.10 426203.47 Four Lakh Twenty Six Thousand Two Hundred and Three
2.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 576730.00 -26.89 421647.30 Four Lakh Twenty One Thousand Six Hundred and Fourty Seven
3.00 M/S RAJ ALTMASH ENTERPRISES(GSTN-09ANYPR2008Q1Z0) 576730.00 -31.50 395060.05 Three Lakh Ninty Five Thousand Sixty
4.00 M/S VR ENTERPRISES(GSTN-NA) 576730.00 -25.00 432547.50 Four Lakh Thirty Two Thousand Five Hundred and Fourty Seven
5.00 urban avenue infra developers pvt ltd(GSTN-NA) 576730.00 -30.10 403134.27 Four Lakh Three Thousand One Hundred and Thirty Four
6.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA) 576730.00 -30.51 400769.68 Four Lakh Seven Hundred and Sixty Nine
7.00 M/s Saroj Construction(GSTN-NA) 576730.00 -28.41 412881.01 Four Lakh Tweleve Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAJ ALTMASH ENTERPRISES(395060.05)
BOQ Summary Details Tender Title: Work of CC in ASR Road to Samogar Ghat Ferry via Shayamo, Bamroli Katara, Hingot Kheria Road Km-1 (Shaymo Abadi). Tender ID: 2021_CEAGR_655547_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ALTMASH ENTERPRISES 395060.05 L1
2 M/S JAY SHIV CONSTRUCTION 400769.68 L2
3 urban avenue infra developers pvt ltd 403134.27 L3
4 M/s Saroj Construction 412881.01 L4
5 M/S SUNIL CONSTRUCTION COMPANY 421647.30 L5
6 R S CONSTRUCTION 426203.47 L6
7 M/S VR ENTERPRISES 432547.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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