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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.9 LAccepted-AOC | l1 | Accepted-AOC 487503.44 | |
| 2 | l2₹5.1 L+₹17,884.92 (3.67%)Rejected-Finance | l2 | Rejected-Finance high rate |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
18 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair of Nagla Paltu to Nagla Bhajana Road
2025_CEAGR_1015566_31
769/10A/2024-25 dt 08.03.2025
Open Tender
Civil Works
Lump-sum
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹51,000
Yes
AGRA
3 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 24-Mar-2025 06:23 PM Tender Title: Renewal work with General Repair of Nagla Paltu to Nagla Bhajana Road Tender ID: 2025_CEAGR_1015566_31
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Nagla Paltu to Nagla Bhajana 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 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5050197 506655.00 -.25 505388.36 Five Lakh Five Thousand Three Hundred and Eighty Eight
2.00 PAKHI ENTERPRISES (GSTN-NA) BID ID -5056082 506655.00 -3.78 487503.44 Four Lakh Eighty Seven Thousand Five Hundred and Three
Lowest Amount Quoted BY: PAKHI ENTERPRISES(487503.44)
BOQ Summary Details Tender Title: Renewal work with General Repair of Nagla Paltu to Nagla Bhajana Road Tender ID: 2025_CEAGR_1015566_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAKHI ENTERPRISES (BID ID -5056082) 487503.44 L1
2 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5050197) 505388.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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