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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 11448029.42 Only |
| 2 | L2₹1.2 Cr+₹3.4 L (2.98%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹1.2 Cr+₹3.4 L (2.98%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.3 Cr+₹20.5 L (17.9%)Rejected-Finance NULL | ₹1.3 Cr+₹20.5 L (17.9%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.4 Cr+₹26.5 L (23.1%)Rejected-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | ₹1.4 Cr+₹26.5 L (23.1%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.4 Cr+₹26.8 L (23.4%)Rejected-Finance | ₹1.4 Cr+₹26.8 L (23.4%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
27 Dec 2022, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of NH-2 to Maholi Road in Distt Mathura
2022_CEAGR_760416_16
6184/14M-AC/2022 dt 05.12.2022
Open Tender
Civil Works
Percentage
180 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,354
₹8.9 L
Yes
Agra
23 Mar 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 09-Jan-2023 03:02 PM Tender Title: Special Repair work of NH-2 to Maholi Road in Distt Mathura Tender ID: 2022_CEAGR_760416_16
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra.
Name of Work: Special Repair work of NH-2 to Maholi Road 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
1.00 M/S RISHIKA CONSTRUCTION(GSTN-09AMHPS7960C1Z0) 14529800.00 -2.75 14130230.50 One Crore Fourty One Lakh Thirty Thousand Two Hundred and Thirty
2.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 14529800.00 -.50 14457151.00 One Crore Fourty Four Lakh Fifty Seven Thousand One Hundred and Fifty One
3.00 M/s Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 14529800.00 -18.86 11789479.72 One Crore Seventeen Lakh Eighty Nine Thousand Four Hundred and Seventy Nine
4.00 Krishna Infratec(GSTN-09AAMFK5943N1ZJ) 14529800.00 -7.10 13498184.20 One Crore Thirty Four Lakh Ninty Eight Thousand One Hundred and Eighty Four
5.00 M/S YASHODA CONSTRUCTION(GSTN-NA) 14529800.00 -2.99 14095358.98 One Crore Fourty Lakh Ninty Five Thousand Three Hundred and Fifty Eight
6.00 M/S G.G. INFRATECH(GSTN-NA) 14529800.00 -21.21 11448029.42 One Crore Fourteen Lakh Fourty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: M/S G.G. INFRATECH(11448029.42)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Maholi Road in Distt Mathura Tender ID: 2022_CEAGR_760416_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 11448029.42 L1
2 M/s Akash Deep Construction Compnay 11789479.72 L2
3 Krishna Infratec 13498184.20 L3
4 M/S YASHODA CONSTRUCTION 14095358.98 L4
5 M/S RISHIKA CONSTRUCTION 14130230.50 L5
6 SHRI KRISHNA INFRA DESIGN PVT LTD 14457151.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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