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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₹10.3 LAccepted-AOC 84 VILLAGE PAHADI KALA KHERAGARH AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1025687.94 | |
| 2 | L2₹10.7 L+₹38,682.17 (3.75%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹11.1 L+₹76,857.04 (7.44%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹11.2 L+₹84,847.13 (8.21%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹13.9 L
EMD Value
₹1.3 L
Closing Date
13 Jan 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
CD-2, PWD, AGRA
Special Repair work of Kheragarh Nagla Kamaal to Pahari Kala
2024_CEAGR_985152_3
560/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹1.3 L
Yes
AGRA
23 Mar 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Jan-2025 04:37 PM Tender Title: Special Repair work of Kheragarh Nagla Kamaal to Pahari Kala Tender ID: 2024_CEAGR_985152_3
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Kheragarh Nagla Kamaal to Pahari Kala
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 MAHALAXMI CONSTRUCTION (GSTN-NA) BID ID -4837365 1268268.00 -18.56 1032877.46 Ten Lakh Thirty Two Thousand Eight Hundred and Seventy Seven
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843379 1268268.00 -12.50 1109734.50 Eleven Lakh Nine Thousand Seven Hundred and Thirty Four
3.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -4849900 1268268.00 -15.51 1071559.63 Ten Lakh Seventy One Thousand Five Hundred and Fifty Nine
4.00 M/S UPENDRA SHARMA (GSTN-NA) BID ID -4848566 1268268.00 -11.87 1117724.59 Eleven Lakh Seventeen Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S MAHALAXMI CONSTRUCTION(1032877.46)
BOQ Summary Details Tender Title: Special Repair work of Kheragarh Nagla Kamaal to Pahari Kala Tender ID: 2024_CEAGR_985152_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHALAXMI CONSTRUCTION (BID ID -4837365) 1032877.46 L1
2 M/S KAILA DEVI CONSTRUCTION (BID ID -4849900) 1071559.63 L2
3 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843379) 1109734.50 L3
4 M/S UPENDRA SHARMA (BID ID -4848566) 1117724.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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