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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | ₹1.1 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 10895500.77 Only |
| 2 | L2₹1.1 Cr+₹4.1 L (3.75%)Rejected-Finance | ₹1.1 Cr+₹4.1 L (3.75%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.2 Cr+₹6.2 L (5.65%)Rejected-Finance | ₹1.2 Cr+₹6.2 L (5.65%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.2 Cr+₹6.4 L (5.88%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.2 Cr+₹6.4 L (5.88%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.2 Cr+₹7.5 L (6.84%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹1.2 Cr+₹7.5 L (6.84%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.3 Cr
EMD Value
₹8.7 L
Closing Date
27 Jan 2024, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
New Construction work of Jataua to Nagla Mansingh Tak
2024_CEAGR_882998_7
34/14M-AC/2023 dated 03-01-2024
Open Tender
Civil Works
Percentage
365 days
Agra
New Construction
2 documents required · 2 mandatory
₹2,360
₹8.7 L
Yes
Agra
16 Mar 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 03-Feb-2024 05:07 PM Tender Title: New Construction work of Jataua to Nagla Mansingh Tak Tender ID: 2024_CEAGR_882998_7
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : New Construction work of Jataua to Nagla Mansingh 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -4121647 11655178.50 -.10 11643523.32 One Crore Sixteen Lakh Fourty Three Thousand Five Hundred and Twenty Three
2.00 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4122556 11655178.50 -1.22 11512985.32 One Crore Fifteen Lakh Tweleve Thousand Nine Hundred and Eighty Five
3.00 M/S G.G. INFRATECH(GSTN-NA)--4120388 11655178.50 -2.99 11306688.66 One Crore Thirteen Lakh Six Thousand Six Hundred and Eighty Eight
4.00 M/S KAKA CONS(GSTN-NA)--4121709 11655178.50 -1.00 11538626.72 One Crore Fifteen Lakh Thirty Eight Thousand Six Hundred and Twenty Six
5.00 HARENDRA SINGH(GSTN-NA)--4122479 11655178.50 -6.50 10897591.90 One Crore Eight Lakh Ninty Seven Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: HARENDRA SINGH(10897591.90)
BOQ Summary Details Tender Title: New Construction work of Jataua to Nagla Mansingh Tak Tender ID: 2024_CEAGR_882998_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH 10897591.90 L1
2 M/S G.G. INFRATECH 11306688.66 L2
3 Garg Re Surfacing and Construction 11512985.32 L3
4 M/S KAKA CONS 11538626.72 L4
5 dinesh kumar 11643523.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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