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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 12941072.83 Only |
| 2 | L2₹1.6 Cr+₹35.5 L (27.5%)Rejected-Finance | ₹1.6 Cr+₹35.5 L (27.5%) | L2 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.8 Cr
EMD Value
₹10.9 L
Closing Date
26 Feb 2024, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Jagner Roopwass Road and Roopwass Link Road
2024_CEAGR_900059_2
271/14M-AC/2024 dated 16-01-2024
Open Tender
Civil Works
Percentage
150 days
AGra
Renewal Work
2 documents required · 2 mandatory
₹2,360
₹10.9 L
Yes
Agra
20 Mar 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 01-Mar-2024 03:47 PM Tender Title: Jagner Roopwass Road and Roopwass Link Road Tender ID: 2024_CEAGR_900059_2
Tender Inviting Authority : Superintending Engineer, Agra Circle, PWD, AGRA
Name of Work : Renewal work with General Repair of Jagner Roopwass Road and Roopwass Link 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 shree ram stone supliers (GSTN-09ABHPA9672N2Z0) BID ID -4230100 17754250.00 -7.10 16493698.25 One Crore Sixty Four Lakh Ninty Three Thousand Six Hundred and Ninty Eight
2.00 M/S G.G. INFRATECH(GSTN-NA)--4227375 17754250.00 -27.11 12941072.83 One Crore Twenty Nine Lakh Fourty One Thousand Seventy Two
Lowest Amount Quoted BY: M/S G.G. INFRATECH(12941072.83)
BOQ Summary Details Tender Title: Jagner Roopwass Road and Roopwass Link Road Tender ID: 2024_CEAGR_900059_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 12941072.83 L1
2 shree ram stone supliers 16493698.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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