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Tender ID
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₹18.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.6 L+₹13,699.08 (0.74%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹19.0 L+₹56,508.70 (3.06%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹20.3 L+₹1.8 L (9.84%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹20.3 L+₹1.8 L (10.0%)Rejected-Finance 0 | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
1 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Special Repair work on Agra Gwalior Road to SS Public School via Deori Road Village Semri via Nagla Kali Road
2025_CEAGR_1010515_3
334/10A/2024-25 dt 03.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.9 L
Yes
12 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 06-Mar-2025 02:57 PM Tender Title: Special Repair work on Agra Gwalior Road to SS Public School via Deori Road Village Semri via Nagla Kali Road Tender ID: 2025_CEAGR_1010515_3
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Agra Gwalor Road se S S Public School Hote Hue Deori Road Gram Semeri hote hue Nagla Kali
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 M/S CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -5008888 2853975.00 -33.37 1901603.54 Ninteen Lakh One Thousand Six Hundred and Three
2.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5008952 2853975.00 -28.88 2029747.02 Twenty Lakh Twenty Nine Thousand Seven Hundred and Fourty Seven
3.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5009395 2853975.00 -28.15 2050581.04 Twenty Lakh Fifty Thousand Five Hundred and Eighty One
4.00 MGH CONSTRUCTION (GSTN-NA) BID ID -5009371 2853975.00 -35.35 1845094.84 Eighteen Lakh Fourty Five Thousand Ninty Four
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5009275 2853975.00 -34.87 1858793.92 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Three
6.00 M/s Saroj Construction (GSTN-NA) BID ID -5008999 2853975.00 -28.99 2026607.65 Twenty Lakh Twenty Six Thousand Six Hundred and Seven
Lowest Amount Quoted BY: MGH CONSTRUCTION(1845094.84)
BOQ Summary Details Tender Title: Special Repair work on Agra Gwalior Road to SS Public School via Deori Road Village Semri via Nagla Kali Road Tender ID: 2025_CEAGR_1010515_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MGH CONSTRUCTION (BID ID -5009371) 1845094.84 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -5009275) 1858793.92 L2
3 M/S CHAMAN FOUZDAR (BID ID -5008888) 1901603.54 L3
4 M/s Saroj Construction (BID ID -5008999) 2026607.65 L4
5 vipin kumar (BID ID -5008952) 2029747.02 L5
6 m/s R.K construction (BID ID -5009395) 2050581.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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