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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LAccepted-AOC S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 5988240.20 Only | |
| 2 | L2₹59.9 L+₹6,226.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹60.3 L+₹38,915 (0.65%)Rejected-Finance C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹61.6 L+₹1.8 L (2.95%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹63.8 L+₹3.9 L (6.58%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹79 L
EMD Value
₹6.0 L
Closing Date
29 May 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work With BC of Vrindavan Parikarma road to NH-2(Jait) Link road via Devi Atas Road (ODR) K.M. 7 (500), 8, 9, 10, 11 (500) in District Mathura
2023_CEAGR_804595_5
2576/14M-AC/2022 dated 08-05-2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Renewal work
2 documents required · 2 mandatory
₹2,360
₹6.0 L
Yes
Agra
1 Jul 2023
23 May 2023
29 May 2023
23 May 2023
29 May 2023
23 May 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 09-Jun-2023 02:36 PM Tender Title: Renewal work With BC of Vrindavan Parikarma road to NH-2(Jait) Link road via Devi Atas Road (ODR) K.M. 7 (500), 8, 9, 10, 11 (500) in District Mathura Tender ID: 2023_CEAGR_804595_5
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Renewal work With BC of Vrindavan Parikarma road to NH-2(Jait) Link road via Devi Atas Road (ODR) K.M. 7 (500), 8, 9, 10, 11 (500) in Distt. Mathura
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 YOGESH KUMAR CONTRACTOR(GSTN-09AHFPK8680E1Z2) 7783000.00 -22.56 6027155.20 Sixty Lakh Twenty Seven Thousand One Hundred and Fifty Five
2.00 Garg Re Surfacing and Construction(GSTN-09AAFFG9335H1Z5) 7783000.00 -18.00 6382060.00 Sixty Three Lakh Eighty Two Thousand Sixty
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 7783000.00 -23.06 5988240.20 Fifty Nine Lakh Eighty Eight Thousand Two Hundred and Fourty
4.00 M/S R.N.AGRAWAL(GSTN-09AAJFG1090C1ZC) 7783000.00 -20.79 6164914.30 Sixty One Lakh Sixty Four Thousand Nine Hundred and Fourteen
5.00 M/S Jay Kay Infratech(GSTN-09AJMPP1836A1Z9) 7783000.00 -22.98 5994466.60 Fifty Nine Lakh Ninty Four Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SHRI KRISHNA INFRA DESIGN PVT LTD(5988240.20)
BOQ Summary Details Tender Title: Renewal work With BC of Vrindavan Parikarma road to NH-2(Jait) Link road via Devi Atas Road (ODR) K.M. 7 (500), 8, 9, 10, 11 (500) in District Mathura Tender ID: 2023_CEAGR_804595_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA INFRA DESIGN PVT LTD 5988240.20 L1
2 M/S Jay Kay Infratech 5994466.60 L2
3 M/S YOGESH KUMAR CONTRACTOR 6027155.20 L3
4 M/S R.N.AGRAWAL 6164914.30 L4
5 Garg Re Surfacing and Construction 6382060.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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