Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 17366525.48 Only |
| 2 | L2₹1.8 Cr+₹4.8 L (2.70%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.8 Cr+₹4.8 L (2.70%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.8 Cr+₹5.3 L (3.02%)Rejected-Finance | ₹1.8 Cr+₹5.3 L (3.02%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.8 Cr+₹7.4 L (4.21%)Rejected-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | ₹1.8 Cr+₹7.4 L (4.21%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹1.9 Cr+₹13.3 L (7.55%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.9 Cr+₹13.3 L (7.55%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹2.4 Cr
EMD Value
₹13.8 L
Closing Date
18 Jan 2023, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Kiraoli Runkata Road in Km-1(840), 2, 3, 4, 5(750), 6(600), 7, 8, 9, 10, 11, 12(108)
2023_CEAGR_766131_6
6438/14M-AC/2022-23 dated 17-12-2022
Open Tender
Civil Works
Percentage
60 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹13.8 L
Yes
Agra
12 Apr 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
16 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 30-Jan-2023 04:27 PM Tender Title: Renewal work of Kiraoli Runkata Road in Km-1(840), 2, 3, 4, 5(750), 6(600), 7, 8, 9, 10, 11, 12(108) Tender ID: 2023_CEAGR_766131_6
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work: Renewal work of Kiraoli Runkata Road in Km-1(840), 2, 3, 4, 5(750), 6(600), 7, 8, 9, 10, 11, 12(108).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 23540810.00 -19.61 18924457.16 One Crore Eighty Nine Lakh Twenty Four Thousand Four Hundred and Fifty Seven
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 23540810.00 -23.23 18072279.84 One Crore Eighty Lakh Seventy Two Thousand Two Hundred and Seventy Nine
3.00 KAILA DEVI CONSTRUCTION(GSTN-09AOBPS6112C2Z7) 23540810.00 -12.11 20690017.91 Two Crore Six Lakh Ninty Thousand Seventeen
4.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 23540810.00 -25.25 17596755.48 One Crore Seventy Five Lakh Ninty Six Thousand Seven Hundred and Fifty Five
5.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 23540810.00 -22.10 18338290.99 One Crore Eighty Three Lakh Thirty Eight Thousand Two Hundred and Ninty
6.00 M/S G.G. INFRATECH(GSTN-NA) 23540810.00 -22.99 18128777.78 One Crore Eighty One Lakh Twenty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Jeevan Construction Company(17596755.48)
BOQ Summary Details Tender Title: Renewal work of Kiraoli Runkata Road in Km-1(840), 2, 3, 4, 5(750), 6(600), 7, 8, 9, 10, 11, 12(108) Tender ID: 2023_CEAGR_766131_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeevan Construction Company 17596755.48 L1
2 M/S SHREE RAM CONSTRUCTION 18072279.84 L2
3 M/S G.G. INFRATECH 18128777.78 L3
4 SRS EXPRESS PRIVATE LIMITED 18338290.99 L4
5 SAMRIDDHI NIRMAN PVT. LTD. 18924457.16 L5
6 KAILA DEVI CONSTRUCTION 20690017.91 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .