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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹11.1 L+₹16,130.26 (1.47%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹11.2 L+₹25,580.32 (2.34%)Rejected-Finance 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹12.8 L+₹1.9 L (17.1%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹13.0 L+₹2.1 L (18.8%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
1 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Agra Jaleshwar road to Pura Goverdhan road
2025_CEAGR_1010488_12
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
AGRA
21 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 03:29 PM Tender Title: Special repair work on Agra Jaleshwar road to Pura Goverdhan road Tender ID: 2025_CEAGR_1010488_12
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Agra Jaleshwar road to Pura Goverdhan road
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 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -5002793 1629320.00 -20.22 1299871.50 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Seventy One
2.00 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -5008897 1629320.00 -32.87 1093762.52 Ten Lakh Ninty Three Thousand Seven Hundred and Sixty Two
3.00 HARENDRA SINGH (GSTN-NA) BID ID -5009287 1629320.00 -31.88 1109892.78 Eleven Lakh Nine Thousand Eight Hundred and Ninty Two
4.00 M/S MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -5007009 1629320.00 -31.30 1119342.84 Eleven Lakh Ninteen Thousand Three Hundred and Fourty Two
5.00 PRAVEEN LAWANIA (GSTN-NA) BID ID -5009150 1629320.00 -21.37 1281134.32 Tweleve Lakh Eighty One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: JAI SHRI AMBEY CONSTRUCTION(1093762.52)
BOQ Summary Details Tender Title: Special repair work on Agra Jaleshwar road to Pura Goverdhan road Tender ID: 2025_CEAGR_1010488_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI AMBEY CONSTRUCTION (BID ID -5008897) 1093762.52 L1
2 HARENDRA SINGH (BID ID -5009287) 1109892.78 L2
3 M/S MAHALAXMI CONSTRUCTION (BID ID -5007009) 1119342.84 L3
4 PRAVEEN LAWANIA (BID ID -5009150) 1281134.32 L4
5 V R S CONSTRUCTION (BID ID -5002793) 1299871.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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