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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₹31.0 LAccepted-AOC VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 3099878.88 Only | |
| 2 | L2₹31.4 L+₹38,068.69 (1.23%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹32.9 L+₹1.9 L (6.10%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | Rejected-Technical 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | - | Rejected-Technical Technical Bid Non responsive |
Tender Value
₹39 L
EMD Value
₹4.0 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of ABK to Sakuri Kalan Taroli Gujar Road in Km-2, 3, 6, 7, 8(600)
2025_CEAGR_1003936_9
115/14M-AC/2024-25 dated 09-01-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹4.0 L
Yes
Agra
16 Apr 2025
10 Feb 2025
17 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 22-Feb-2025 02:05 PM Tender Title: Renewal work of ABK to Sakuri Kalan Taroli Gujar Road in Km-2, 3, 6, 7, 8(600) Tender ID: 2025_CEAGR_1003936_9
Tender Inviting Authority: Suprintendent Engineer,Agra Circle, PWD, Agra
Name of Work:Renewal work of ABK to Sakuri Kalan Taroli Gujar Road in Km-2, 3, 6, 7, 8(600).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -4966601 3884560.00 -19.22 3137947.57 Thirty One Lakh Thirty Seven Thousand Nine Hundred and Fourty Seven
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -4968776 3884560.00 -15.33 3289056.95 Thirty Two Lakh Eighty Nine Thousand Fifty Six
3.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4969951 3884560.00 -20.20 3099878.88 Thirty Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S DAUJI CONSTRUCTION(3099878.88)
BOQ Summary Details Tender Title: Renewal work of ABK to Sakuri Kalan Taroli Gujar Road in Km-2, 3, 6, 7, 8(600) Tender ID: 2025_CEAGR_1003936_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAUJI CONSTRUCTION (BID ID -4969951) 3099878.88 L1
2 KALPA KAUSHAL ENTERPRISES (BID ID -4966601) 3137947.57 L2
3 m/s R.K construction (BID ID -4968776) 3289056.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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