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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 16432462.59 Only |
| 2 | L2₹1.8 Cr+₹4.5 L (2.59%)Rejected-Finance | ₹1.8 Cr+₹4.5 L (2.59%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | Rejected-Technical 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Rejected-Technical Technical Bid Non responsive |
| 4 | Rejected-Technical E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | - | - | Rejected-Technical Technical Bid Non responsive |
Tender Value
₹2.4 Cr
EMD Value
₹13.8 L
Closing Date
10 Jun 2020, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd
Renewal of Kirawali Kagarol Kheragarh Saiyan Road.
2020_CEAGR_478900_13
1900/14M-AC/2020 dated-20-04-2020
Open Tender
Civil Works
Lump-sum
90 days
Agra
Renewal Work
2 documents required · 2 mandatory
₹2,340
Executive Engineer Construction Division-2 PWD
₹13.8 L
Yes
Agra
8 Oct 2020
4 Jun 2020
10 Jun 2020
5 Jun 2020
10 Jun 2020
5 Jun 2020
6 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Yogesh Panwar Created Date/Time: 25-Jun-2020 06:40 PM Tender Title: Renewal of Kirawali Kagarol Kheragarh Saiyan Road. Tender ID: 2020_CEAGR_478900_13
Tender Inviting Authority: SUPERINTENDING ENGINEER, AGRA CIRCLE , PWD, AGRA
Name of Work: Renewal of Kirawali Kagarol Kheragarh Saiyan Road (Kms-24 to 35) (MDR-127).
Contract No: 1900/14M-AC/2020 Dated- 20-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.R.S. INFRATECH 18252150.00 -5.01 17337717.29 One Crore Seventy Three Lakh Thirty Seven Thousand Seven Hundred and Seventeen
2.00 M/S G.G. INFRATECH 18252150.00 -2.55 17786720.18 One Crore Seventy Seven Lakh Eighty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S S.R.S. INFRATECH(17337717.29)
BOQ Summary Details Tender Title: Renewal of Kirawali Kagarol Kheragarh Saiyan Road. Tender ID: 2020_CEAGR_478900_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.S. INFRATECH 17337717.29 L1
2 M/S G.G. INFRATECH 17786720.18 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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