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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.1 L+₹35,590.80 (2.60%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹14.9 L+₹1.2 L (8.63%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹14.9 L+₹1.2 L (8.77%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹14.9 L+₹1.2 L (8.78%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Lakawali to Bagda road
2025_CEAGR_1010488_26
410/10A/2024-25 dt 05.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.0 L
Yes
AGRA
12 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 05-Mar-2025 04:37 PM Tender Title: Special repair work on Lakawali to Bagda road Tender ID: 2025_CEAGR_1010488_26
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Lakawali to Bagda 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 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5008885 2010780.00 -25.91 1489746.69 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Fourty Six
2.00 HARENDRA SINGH (GSTN-NA) BID ID -5009318 2010780.00 -31.89 1369542.26 Thirteen Lakh Sixty Nine Thousand Five Hundred and Fourty Two
3.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5008222 2010780.00 -30.12 1405133.06 Fourteen Lakh Five Thousand One Hundred and Thirty Three
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5008986 2010780.00 -26.01 1487776.12 Fourteen Lakh Eighty Seven Thousand Seven Hundred and Seventy Six
5.00 RAJESH KAUSHAL (GSTN-NA) BID ID -5008184 2010780.00 -25.92 1489585.82 Fourteen Lakh Eighty Nine Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: HARENDRA SINGH(1369542.26)
BOQ Summary Details Tender Title: Special repair work on Lakawali to Bagda road Tender ID: 2025_CEAGR_1010488_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH (BID ID -5009318) 1369542.26 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -5008222) 1405133.06 L2
3 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5008986) 1487776.12 L3
4 RAJESH KAUSHAL (BID ID -5008184) 1489585.82 L4
5 M/S MAA VAISHNO ENTERPRISES (BID ID -5008885) 1489746.69 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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