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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC 586672.74 | |
| 2 | L2₹5.9 L+₹587.26 (0.10%)Rejected-Finance 4 4 VIKAS NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance high rate |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
5 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D., AGRA
Renewal work with General Repair on NH-11 to Nagla Basua Road
2025_CEAGR_1011593_8
573/10A/2024-25 dt 25.02.2025
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹59,000
Yes
AGRA
27 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
5 Mar 2025
28 Feb 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 11-Mar-2025 03:46 PM Tender Title: Renewal work with General Repair on NH-11 to Nagla Basua Road Tender ID: 2025_CEAGR_1011593_8
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : NH-11 to Nagla Basua 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 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5018266 587260.00 -.10 586672.74 Five Lakh Eighty Six Thousand Six Hundred and Seventy Two
2.00 NAMO CONSTRUCTION (GSTN-NA) BID ID -5018268 587260.00 0.00 587260.00 Five Lakh Eighty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: AADI SHAKTI ENTERPRISES(586672.74)
BOQ Summary Details Tender Title: Renewal work with General Repair on NH-11 to Nagla Basua Road Tender ID: 2025_CEAGR_1011593_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADI SHAKTI ENTERPRISES (BID ID -5018266) 586672.74 L1
2 NAMO CONSTRUCTION (BID ID -5018268) 587260.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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