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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 608431.18 | |
| 2 | L2₹6.1 L+₹1,915.50 (0.31%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹6.2 L+₹12,537.80 (2.06%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹6.3 L+₹20,809.26 (3.42%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹6.7 L+₹62,340.69 (10.2%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Dhandhupura to Raja Bhoj Ka Qila (Mahal Badshah) road
2025_CEAGR_1010488_32
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
₹770
₹90,000
Yes
AGRA
27 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 05:20 PM Tender Title: Special repair work on Dhandhupura to Raja Bhoj Ka Qila (Mahal Badshah) road Tender ID: 2025_CEAGR_1010488_32
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Dhandhupura to Raja Bhoj Ka Qila (Mahal Badshah) 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 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -5008920 870680.00 -4.80 828887.36 Eight Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
2.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5008891 870680.00 -30.12 608431.18 Six Lakh Eight Thousand Four Hundred and Thirty One
3.00 SHEKHAR AGARWAL (GSTN-NA) BID ID -5008972 870680.00 -12.89 758449.35 Seven Lakh Fifty Eight Thousand Four Hundred and Fourty Nine
4.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -5006703 870680.00 -12.39 762802.75 Seven Lakh Sixty Two Thousand Eight Hundred and Two
5.00 N K S & COMPANY (GSTN-NA) BID ID -5009082 870680.00 -27.73 629240.44 Six Lakh Twenty Nine Thousand Two Hundred and Fourty
6.00 SHRI KRISHNA CONSTRUCTIONS (GSTN-NA) BID ID -5008973 870680.00 -22.96 670771.87 Six Lakh Seventy Thousand Seven Hundred and Seventy One
7.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5006857 870680.00 -28.68 620968.98 Six Lakh Twenty Thousand Nine Hundred and Sixty Eight
8.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5007932 870680.00 -29.90 610346.68 Six Lakh Ten Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(608431.18)
BOQ Summary Details Tender Title: Special repair work on Dhandhupura to Raja Bhoj Ka Qila (Mahal Badshah) road Tender ID: 2025_CEAGR_1010488_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -5008891) 608431.18 L1
2 S.S. CONSTRUCTION (BID ID -5007932) 610346.68 L2
3 K P CONSTRUCTIONS (BID ID -5006857) 620968.98 L3
4 N K S & COMPANY (BID ID -5009082) 629240.44 L4
5 SHRI KRISHNA CONSTRUCTIONS (BID ID -5008973) 670771.87 L5
6 SHEKHAR AGARWAL (BID ID -5008972) 758449.35 L6
7 MAALU BHAI CONSTRUCTION CO (BID ID -5006703) 762802.75 L7
8 dinesh kumar (BID ID -5008920) 828887.36 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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