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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.8 L+₹15,141.75 (3.27%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.0 L+₹35,310.56 (7.62%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.1 L+₹47,545.10 (10.3%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest |
Tender Value
₹6.1 L
EMD Value
₹61,000
Closing Date
21 Oct 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of ABK to Ravar Road
2023_CEAGR_851375_44
5243/9A-PD/2023 Dated 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹61,000
Yes
27 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 26-Oct-2023 05:24 PM Tender Title: Special Repair work of ABK to Ravar Road Tender ID: 2023_CEAGR_851375_44
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of ABK to Ravar Road
Contract No: 5243 / 9A-PD / 2023 Dated : 07-10-2023
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 NIRMAL CONSTRUCTION(GSTN-09ALUPK3326Q1Z8) 605670.00 -21.00 478479.30 Four Lakh Seventy Eight Thousand Four Hundred and Seventy Nine
2.00 ASEEN KHAN(GSTN-09BXEPK5081R1ZP) 605670.00 -23.50 463337.55 Four Lakh Sixty Three Thousand Three Hundred and Thirty Seven
3.00 A.M.K INFRATECH(GSTN-NA) 605670.00 -17.67 498648.11 Four Lakh Ninty Eight Thousand Six Hundred and Fourty Eight
4.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 605670.00 -15.65 510882.65 Five Lakh Ten Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: ASEEN KHAN(463337.55)
BOQ Summary Details Tender Title: Special Repair work of ABK to Ravar Road Tender ID: 2023_CEAGR_851375_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASEEN KHAN 463337.55 L1
2 M/S NIRMAL CONSTRUCTION 478479.30 L2
3 A.M.K INFRATECH 498648.11 L3
4 MAALU BHAI CONSTRUCTION CO 510882.65 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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