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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 2002327.04 | |
| 2 | L2₹20.3 L+₹28,974.56 (1.45%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹21.2 L+₹1.2 L (5.76%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹22.9 L+₹2.9 L (14.6%)Rejected-Finance 0 | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹24.0 L+₹3.9 L (19.7%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special Repair work of NH-2 to Gadpura Sampark Road
2025_CEAGR_1003801_22
250/10A/2024-25 dt 28.01.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹3.1 L
Yes
AGRA
23 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 20-Feb-2025 04:55 PM Tender Title: Special Repair work of NH-2 to Gadpura Sampark Road Tender ID: 2025_CEAGR_1003801_22
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : NH-2 to Gadpura Sampark Road
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 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -4962574 3082400.00 -25.58 2293922.08 Twenty Two Lakh Ninty Three Thousand Nine Hundred and Twenty Two
2.00 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -4962978 3082400.00 -22.25 2396566.00 Twenty Three Lakh Ninty Six Thousand Five Hundred and Sixty Six
3.00 M/s Saroj Construction (GSTN-NA) BID ID -4961815 3082400.00 -34.10 2031301.60 Twenty Lakh Thirty One Thousand Three Hundred and One
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4961785 3082400.00 -35.04 2002327.04 Twenty Lakh Two Thousand Three Hundred and Twenty Seven
5.00 HARENDRA SINGH (GSTN-NA) BID ID -4956053 3082400.00 -31.30 2117608.80 Twenty One Lakh Seventeen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: CHHAIL BIHARI(2002327.04)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Gadpura Sampark Road Tender ID: 2025_CEAGR_1003801_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4961785) 2002327.04 L1
2 M/s Saroj Construction (BID ID -4961815) 2031301.60 L2
3 HARENDRA SINGH (BID ID -4956053) 2117608.80 L3
4 vipin kumar (BID ID -4962574) 2293922.08 L4
5 dinesh kumar (BID ID -4962978) 2396566.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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