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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₹11.4 LAccepted-AOC 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹13.3 L+₹1.9 L (16.4%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.7 L+₹2.3 L (20.2%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹13.8 L+₹2.4 L (21.1%)Rejected-Finance 42 141C KRISHNA KUNJ HALWAI KI BAGHICHI AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹15.1 L+₹3.6 L (31.9%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Special Repair work of Kiraoli Raibha to Mangrol Gujar Road
2024_CEAGR_985016_5
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
₹854
₹1.7 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 07:08 PM Tender Title: Special Repair work of Kiraoli Raibha to Mangrol Gujar Road Tender ID: 2024_CEAGR_985016_5
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Kiraoli Raibha to Mangrol Gujar 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 V R S CONSTRUCTION (GSTN-09ACCPL4405A1Z7) BID ID -4846364 1665885.00 -8.88 1517954.41 Fifteen Lakh Seventeen Thousand Nine Hundred and Fifty Four
2.00 HARIBHAN SINGH CONTRACTOR (GSTN-09AQZPS6158E1ZY) BID ID -4849444 1665885.00 -16.87 1384850.20 Thirteen Lakh Eighty Four Thousand Eight Hundred and Fifty
3.00 M/S MAHAVIR SINGH AND CO (GSTN-09BAOPM2813C1ZT) BID ID -4850040 1665885.00 -17.51 1374188.54 Thirteen Lakh Seventy Four Thousand One Hundred and Eighty Eight
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4847072 1665885.00 -31.38 1143153.61 Eleven Lakh Fourty Three Thousand One Hundred and Fifty Three
5.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4843478 1665885.00 -9.48 1507959.10 Fifteen Lakh Seven Thousand Nine Hundred and Fifty Nine
6.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4831407 1665885.00 -20.10 1331042.12 Thirteen Lakh Thirty One Thousand Fourty Two
Lowest Amount Quoted BY: CHHAIL BIHARI(1143153.61)
BOQ Summary Details Tender Title: Special Repair work of Kiraoli Raibha to Mangrol Gujar Road Tender ID: 2024_CEAGR_985016_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4847072) 1143153.61 L1
2 M/S SWAMI CONSTRUCTION (BID ID -4831407) 1331042.12 L2
3 M/S MAHAVIR SINGH AND CO (BID ID -4850040) 1374188.54 L3
4 HARIBHAN SINGH CONTRACTOR (BID ID -4849444) 1384850.20 L4
5 MAALU BHAI CONSTRUCTION CO (BID ID -4843478) 1507959.10 L5
6 V R S CONSTRUCTION (BID ID -4846364) 1517954.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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