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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.6 L+₹48,343.63 (2.19%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹23.2 L+₹1.1 L (4.84%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹29 L
EMD Value
₹2.6 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Special Repair work of Salehnagar to Nagla Nojiya Road
2024_CEAGR_985152_6
560/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹960
₹2.6 L
Yes
AGRA
12 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Jan-2025 05:01 PM Tender Title: Special Repair work of Salehnagar to Nagla Nojiya Road Tender ID: 2024_CEAGR_985152_6
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Salehnagar to Nagla Nojiya Road
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 Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -4836413 2599120.00 -10.90 2315815.92 Twenty Three Lakh Fifteen Thousand Eight Hundred and Fifteen
2.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843386 2599120.00 -13.15 2257335.72 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Five
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834739 2599120.00 -15.01 2208992.09 Twenty Two Lakh Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(2208992.09)
BOQ Summary Details Tender Title: Special Repair work of Salehnagar to Nagla Nojiya Road Tender ID: 2024_CEAGR_985152_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 urban avenue infra developers pvt ltd (BID ID -4834739) 2208992.09 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843386) 2257335.72 L2
3 M/s Krishana Enterprises (BID ID -4836413) 2315815.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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