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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.9 L+₹35,640.81 (4.74%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.3 L+₹1.8 L (23.5%)Rejected-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.4 L+₹1.8 L (24.5%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Panvari to Jaupura Road
2024_CEAGR_985016_6
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
₹1.0 L
Yes
1 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: 17-Jan-2025 07:32 PM Tender Title: Special Repair work of Panvari to Jaupura Road Tender ID: 2024_CEAGR_985016_6
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Panvari to Jaupura 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 JAI SHRI AMBEY CONSTRUCTION (GSTN-09FKXPK2237K1ZE) BID ID -4834591 1039515.00 -9.99 935667.45 Nine Lakh Thirty Five Thousand Six Hundred and Sixty Seven
2.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4847337 1039515.00 -24.25 787432.61 Seven Lakh Eighty Seven Thousand Four Hundred and Thirty Two
3.00 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -4849279 1039515.00 -10.67 928598.75 Nine Lakh Twenty Eight Thousand Five Hundred and Ninty Eight
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4847053 1039515.00 -27.68 751791.80 Seven Lakh Fifty One Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: CHHAIL BIHARI(751791.80)
BOQ Summary Details Tender Title: Special Repair work of Panvari to Jaupura Road Tender ID: 2024_CEAGR_985016_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4847053) 751791.80 L1
2 NARWAR CONSTRACTION (BID ID -4847337) 787432.61 L2
3 HARIBHAN SINGH CONTRACTOR (BID ID -4849279) 928598.75 L3
4 JAI SHRI AMBEY CONSTRUCTION (BID ID -4834591) 935667.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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