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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₹10.1 LAccepted-AOC FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | l1 | Accepted-AOC aoc | |
| 2 | l2₹10.3 L+₹25,813.94 (2.56%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | l2 | Rejected-Finance high rate | |
| 3 | l3₹10.7 L+₹56,719.63 (5.62%)Rejected-Finance | l3 | Rejected-Finance high rate | |
| 4 | l4₹11.4 L+₹1.3 L (12.6%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | l4 | Rejected-Finance high rate | |
| 5 | l5₹11.6 L+₹1.5 L (14.7%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | l5 | Rejected-Finance high rate |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
18 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
Renewal work with General Repair of Iradat Nagar to Rehlai Vrithla via Kheriya Road Tak
2025_CEAGR_1016041_1
790/10A/2024-25 dt 10.03.2025
Open Tender
Civil Works
Lump-sum
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.2 L
Yes
AGRA
17 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 24-Mar-2025 08:31 PM Tender Title: Renewal work with General Repair of Iradat Nagar to Rehlai Vrithla via Kheriya Road Tak Tender ID: 2025_CEAGR_1016041_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Iradat Nagar to Rehlai Vrithla via Kheriya Road Tak
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 SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5054633 1184126.00 -2.25 1157483.17 Eleven Lakh Fifty Seven Thousand Four Hundred and Eighty Three
2.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5054475 1184126.00 -4.01 1136642.55 Eleven Lakh Thirty Six Thousand Six Hundred and Fourty Two
3.00 M/s OMVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5057124 1184126.00 -9.99 1065831.81 Ten Lakh Sixty Five Thousand Eight Hundred and Thirty One
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -5056500 1184126.00 -12.60 1034926.12 Ten Lakh Thirty Four Thousand Nine Hundred and Twenty Six
5.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -5056815 1184126.00 -14.78 1009112.18 Ten Lakh Nine Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED(1009112.18)
BOQ Summary Details Tender Title: Renewal work with General Repair of Iradat Nagar to Rehlai Vrithla via Kheriya Road Tak Tender ID: 2025_CEAGR_1016041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -5056815) 1009112.18 L1
2 M/s Jai Prakash Contractor (BID ID -5056500) 1034926.12 L2
3 M/s OMVEER SINGH CONTRACTOR (BID ID -5057124) 1065831.81 L3
4 urban avenue infra developers pvt ltd (BID ID -5054475) 1136642.55 L4
5 M/S SAKCHAM CONSTRUCTION (BID ID -5054633) 1157483.17 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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