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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC Preparation Bond for Rs. 3422772.25 Only | |
| 2 | L2₹35.8 L+₹1.6 L (4.64%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹38.1 L+₹3.9 L (11.4%)Rejected-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹39.8 L+₹5.6 L (16.3%)Rejected-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
25 Nov 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Jajau to Nahar Kothi Road
2023_CEAGR_863225_2
6246/14M-AC/2023-24 dated 02-11-2023
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,354
₹4.0 L
Yes
Agar
1 Feb 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 29-Nov-2023 04:40 PM Tender Title: Special Repair work of Jajau to Nahar Kothi Road Tender ID: 2023_CEAGR_863225_2
Tender Inviting Authority: Suprintendent Engineer, Agra circle, P.W.D. Agra
Name of Work:Special Repair work of Jajau to Nahar Kothi Road.
Contract No: 6246/14M-AC/2023 Dated: 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIBHAN SINGH CONTRACTOR(GSTN-09AQZPS6158E1ZY) 3979505.00 0.00 3979505.00 Thirty Nine Lakh Seventy Nine Thousand Five Hundred and Five
2.00 m/s R.K construction(GSTN-09AMYPA4171G1ZS) 3979505.00 -10.00 3581554.50 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Four
3.00 M/S KAKA CONS(GSTN-NA) 3979505.00 -4.21 3811967.84 Thirty Eight Lakh Eleven Thousand Nine Hundred and Sixty Seven
4.00 urban avenue infra developers pvt ltd(GSTN-NA) 3979505.00 -13.99 3422772.25 Thirty Four Lakh Twenty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(3422772.25)
BOQ Summary Details Tender Title: Special Repair work of Jajau to Nahar Kothi Road Tender ID: 2023_CEAGR_863225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd 3422772.25 L1
2 m/s R.K construction 3581554.50 L2
3 M/S KAKA CONS 3811967.84 L3
4 HARIBHAN SINGH CONTRACTOR 3979505.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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