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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹7.8 L+₹53,660.87 (7.41%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.9 L+₹69,144.70 (9.55%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹8.2 L+₹94,623.37 (13.1%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
2 May 2022, 12:30 pmClosed
Executive Engineer
Executive Engineer PD PWD Agra
Renewal work of NH-2 to Renuka Dham Road
2022_CEAGR_690501_13
858/9A-PD/2022 Dated 29-03-2022
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
₹82,000
Yes
30 May 2022
20 Apr 2022
2 May 2022
20 Apr 2022
2 May 2022
20 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Sharad Created Date/Time: 09-May-2022 05:48 PM Tender Title: Renewal work of NH-2 to Renuka Dham Road Tender ID: 2022_CEAGR_690501_13
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work: Renewal work of NH-2 to Renuka Dham Road.
Contract No: 858/9A-PD/2022 Dt 29.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARWAR CONSTRACTION(GSTN-09AAMFN0589R1Z8) 819250.00 -3.21 792952.08 Seven Lakh Ninty Two Thousand Nine Hundred and Fifty Two
2.00 M/S KAKA CONS(GSTN-NA) 819250.00 -.10 818430.75 Eight Lakh Eighteen Thousand Four Hundred and Thirty
3.00 M/s OMVEER SINGH CONTRACTOR(GSTN-NA) 819250.00 -11.65 723807.38 Seven Lakh Twenty Three Thousand Eight Hundred and Seven
4.00 M/S SWAMI CONSTRUCTION(GSTN-NA) 819250.00 -5.10 777468.25 Seven Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s OMVEER SINGH CONTRACTOR(723807.38)
BOQ Summary Details Tender Title: Renewal work of NH-2 to Renuka Dham Road Tender ID: 2022_CEAGR_690501_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMVEER SINGH CONTRACTOR 723807.38 L1
2 M/S SWAMI CONSTRUCTION 777468.25 L2
3 NARWAR CONSTRACTION 792952.08 L3
4 M/S KAKA CONS 818430.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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