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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.0 L+₹31,896.37 (2.73%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Others-Non Responsive |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
1 Apr 2023, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
NH-3 to Virharu via Nagla Gadua, Nagla Dhaniya Marg in Km-1(900), 2(30), 2(160), 2(280), 3(260)
2023_CEAGR_790434_20
603/10A Dt. 04.03.2023
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.3 L
Yes
CD-2, PWD, AGRA
5 Jul 2023
27 Mar 2023
1 Apr 2023
27 Mar 2023
1 Apr 2023
27 Mar 2023
28 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 26-Apr-2023 04:46 PM Tender Title: NH-3 to Virharu via Nagla Gadua, Nagla Dhaniya Marg in Km-1(900), 2(30), 2(160), 2(280), 3(260) Tender ID: 2023_CEAGR_790434_20
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : NH-3 to Virharu via Nagla Gadua, Nagla Dhaniya Marg in Km-1(900), 2(30), 2(160), 2(280), 3(260)
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 SHRI BANKE BIHARI JI CONSTRUCTIONS(GSTN-NA) 1275855.00 -8.50 1167407.33 Eleven Lakh Sixty Seven Thousand Four Hundred and Seven
2.00 M/S KAILA DEVI CONSTRUCTION(GSTN-NA) 1275855.00 -6.00 1199303.70 Eleven Lakh Ninty Nine Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S SHRI BANKE BIHARI JI CONSTRUCTIONS(1167407.33)
BOQ Summary Details Tender Title: NH-3 to Virharu via Nagla Gadua, Nagla Dhaniya Marg in Km-1(900), 2(30), 2(160), 2(280), 3(260) Tender ID: 2023_CEAGR_790434_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BANKE BIHARI JI CONSTRUCTIONS 1167407.33 L1
2 M/S KAILA DEVI CONSTRUCTION 1199303.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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