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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹15.2 L+₹1.1 L (8.09%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹15.8 L+₹1.7 L (12.1%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹15.9 L+₹1.8 L (12.9%)Rejected-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹16.5 L+₹2.4 L (17.4%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of ABK to Ravar Road
2024_CEAGR_985967_22
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
7 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 01:03 PM Tender Title: Special Repair work of ABK to Ravar Road Tender ID: 2024_CEAGR_985967_22
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work:Special Repair work of ABK to Ravar Road
Contract No: 4280/9A-PD/2024 Date 09/11/2024
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 Garima Construction (GSTN-09ASBPS4307H1ZP) BID ID -4845737 1940560.00 -21.70 1519458.48 Fifteen Lakh Ninteen Thousand Four Hundred and Fifty Eight
2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4847306 1940560.00 -18.77 1576316.89 Fifteen Lakh Seventy Six Thousand Three Hundred and Sixteen
3.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848783 1940560.00 -14.99 1649670.06 Sixteen Lakh Fourty Nine Thousand Six Hundred and Seventy
4.00 MOHD TAHIR CONTRACTOR (GSTN-NA) BID ID -4846209 1940560.00 -18.25 1586407.80 Fifteen Lakh Eighty Six Thousand Four Hundred and Seven
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4848524 1940560.00 -6.25 1819275.00 Eighteen Lakh Ninteen Thousand Two Hundred and Seventy Five
6.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4846448 1940560.00 -8.93 1767267.99 Seventeen Lakh Sixty Seven Thousand Two Hundred and Sixty Seven
7.00 PRATENDRA SINGH (GSTN-NA) BID ID -4849944 1940560.00 -27.56 1405741.66 Fourteen Lakh Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: PRATENDRA SINGH(1405741.66)
BOQ Summary Details Tender Title: Special Repair work of ABK to Ravar Road Tender ID: 2024_CEAGR_985967_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATENDRA SINGH (BID ID -4849944) 1405741.66 L1
2 M/s Garima Construction (BID ID -4845737) 1519458.48 L2
3 Rajeshwar Construction Works (BID ID -4847306) 1576316.89 L3
4 MOHD TAHIR CONTRACTOR (BID ID -4846209) 1586407.80 L4
5 SRASHTI INFRASTRUCTURE (BID ID -4848783) 1649670.06 L5
6 RAJESH KAUSHAL (BID ID -4846448) 1767267.99 L6
7 M/S SAKCHAM CONSTRUCTION (BID ID -4848524) 1819275.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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