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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 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₹17.4 L+₹1.3 L (8.36%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹18.0 L+₹1.9 L (11.8%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special repair work on Tehu Jankigarhi to Ramnagar road
2025_CEAGR_1010488_19
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
₹2.4 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 04:03 PM Tender Title: Special repair work on Tehu Jankigarhi to Ramnagar road Tender ID: 2025_CEAGR_1010488_19
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special repair work on Tehu Jankigarhi to Ramnagar 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 -5009306 2394460.00 -27.27 1741490.76 Seventeen Lakh Fourty One Thousand Four Hundred and Ninty
2.00 M/s Saroj Construction (GSTN-NA) BID ID -5009018 2394460.00 -24.99 1796084.45 Seventeen Lakh Ninty Six Thousand Eighty Four
3.00 HARENDRA SINGH (GSTN-NA) BID ID -5009043 2394460.00 -32.88 1607161.55 Sixteen Lakh Seven Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: HARENDRA SINGH(1607161.55)
BOQ Summary Details Tender Title: Special repair work on Tehu Jankigarhi to Ramnagar road Tender ID: 2025_CEAGR_1010488_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH (BID ID -5009043) 1607161.55 L1
2 dinesh kumar (BID ID -5009306) 1741490.76 L2
3 M/s Saroj Construction (BID ID -5009018) 1796084.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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