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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.7 L+₹41,992.23 (8.02%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.9 L+₹68,467.59 (13.1%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹6.3 L+₹1.0 L (19.9%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.4 L+₹1.2 L (23.2%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Special Repair work of Achhnera Kitham Road to Nanau Road
2024_CEAGR_985016_21
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹77,000
Yes
13 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 10:37 AM Tender Title: Special Repair work of Achhnera Kitham Road to Nanau Road Tender ID: 2024_CEAGR_985016_21
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Achhnera Kitham Road to Nanau Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -4846197 765184.00 -9.99 688742.12 Six Lakh Eighty Eight Thousand Seven Hundred and Fourty Two
2.00 M/S MAHAVIR SINGH AND CO (GSTN-09BAOPM2813C1ZT) BID ID -4850041 765184.00 -22.65 591869.82 Five Lakh Ninty One Thousand Eight Hundred and Sixty Nine
3.00 M/S DEV CONSTRUCTIONS (GSTN-NA) BID ID -4850128 765184.00 -15.76 644591.00 Six Lakh Fourty Four Thousand Five Hundred and Ninty One
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4847063 765184.00 -31.60 523402.23 Five Lakh Twenty Three Thousand Four Hundred and Two
5.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4831382 765184.00 -26.11 565394.46 Five Lakh Sixty Five Thousand Three Hundred and Ninty Four
6.00 SS CONSTRUCTION (GSTN-NA) BID ID -4848079 765184.00 -13.56 661425.05 Six Lakh Sixty One Thousand Four Hundred and Twenty Five
7.00 KAILA DEVI CONSTRUCTIONS (GSTN-NA) BID ID -4843567 765184.00 -10.10 687900.42 Six Lakh Eighty Seven Thousand Nine Hundred
8.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4848998 765184.00 -18.00 627450.88 Six Lakh Twenty Seven Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: CHHAIL BIHARI(523402.23)
BOQ Summary Details Tender Title: Special Repair work of Achhnera Kitham Road to Nanau Road Tender ID: 2024_CEAGR_985016_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4847063) 523402.23 L1
2 M/S SWAMI CONSTRUCTION (BID ID -4831382) 565394.46 L2
3 M/S MAHAVIR SINGH AND CO (BID ID -4850041) 591869.82 L3
4 SATYA CONSTRUCTION (BID ID -4848998) 627450.88 L4
5 M/S DEV CONSTRUCTIONS (BID ID -4850128) 644591.00 L5
6 SS CONSTRUCTION (BID ID -4848079) 661425.05 L6
7 KAILA DEVI CONSTRUCTIONS (BID ID -4843567) 687900.42 L7
8 V R S CONSTRUCTION (BID ID -4846197) 688742.12 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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