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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.2 L+₹2,658.80 (0.37%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.2 L+₹7,484.03 (1.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.3 L+₹11,521.46 (1.61%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.4 L+₹24,027.66 (3.35%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.8 L
EMD Value
₹99,000
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Sikatra to Garhi Baldev Road
2024_CEAGR_985016_28
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
₹99,000
Yes
4 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: 18-Jan-2025 11:15 AM Tender Title: Special Repair work of Sikatra to Garhi Baldev Road Tender ID: 2024_CEAGR_985016_28
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Sikatra to Garhi Baldev 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 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4820439 984740.00 -24.27 745743.60 Seven Lakh Fourty Five Thousand Seven Hundred and Fourty Three
2.00 M/S TIRUPATI BUILTS (GSTN-09BUQPG9395H1ZR) BID ID -4849219 984740.00 -9.80 888235.48 Eight Lakh Eighty Eight Thousand Two Hundred and Thirty Five
3.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4830222 984740.00 -27.27 716201.40 Seven Lakh Sixteen Thousand Two Hundred and One
4.00 Shri Narayan Infracech (GSTN-NA) BID ID -4846119 984740.00 -26.10 727722.86 Seven Lakh Twenty Seven Thousand Seven Hundred and Twenty Two
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834646 984740.00 -23.01 758151.33 Seven Lakh Fifty Eight Thousand One Hundred and Fifty One
6.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -4850418 984740.00 -24.31 745349.71 Seven Lakh Fourty Five Thousand Three Hundred and Fourty Nine
7.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4847397 984740.00 -27.00 718860.20 Seven Lakh Eighteen Thousand Eight Hundred and Sixty
8.00 vvconstruction (GSTN-NA) BID ID -4847674 984740.00 -24.83 740229.06 Seven Lakh Fourty Thousand Two Hundred and Twenty Nine
9.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4831394 984740.00 -26.51 723685.43 Seven Lakh Twenty Three Thousand Six Hundred and Eighty Five
10.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4848989 984740.00 -18.00 807486.80 Eight Lakh Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(716201.40)
BOQ Summary Details Tender Title: Special Repair work of Sikatra to Garhi Baldev Road Tender ID: 2024_CEAGR_985016_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4830222) 716201.40 L1
2 M/S SAKCHAM CONSTRUCTION (BID ID -4847397) 718860.20 L2
3 M/S SWAMI CONSTRUCTION (BID ID -4831394) 723685.43 L3
4 Shri Narayan Infracech (BID ID -4846119) 727722.86 L4
5 vvconstruction (BID ID -4847674) 740229.06 L5
6 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -4850418) 745349.71 L6
7 Rajeshwar Construction Works (BID ID -4820439) 745743.60 L7
8 urban avenue infra developers pvt ltd (BID ID -4834646) 758151.33 L8
9 SATYA CONSTRUCTION (BID ID -4848989) 807486.80 L9
10 M/S TIRUPATI BUILTS (BID ID -4849219) 888235.48 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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