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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₹14.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.3 L+₹829.42 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹14.6 L+₹33,176.80 (2.33%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹14.9 L+₹67,846.56 (4.76%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹14.9 L+₹68,012.44 (4.77%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
18 Mar 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
Renewal work along with general repairs of Majhara Nibohara Road to Gad Road
2025_CEAGR_1015798_8
1068/9A-PD/2025 Dated 08/03/2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
9 May 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 21-Mar-2025 05:57 PM Tender Title: Renewal work along with general repairs of Majhara Nibohara Road to Gad Road Tender ID: 2025_CEAGR_1015798_8
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Renewal work along with general repairs of Majhara Nibohara Road to Gad Road.
Contract No: 1068/ 9A-PD / 2025 Dated- 08-03-2025
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 NIRMAL CONSTRUCTION (GSTN-09ALUPK3326Q1Z8) BID ID -5055679 1658840.00 -10.00 1492956.00 Fourteen Lakh Ninty Two Thousand Nine Hundred and Fifty Six
2.00 M/S R L CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5058126 1658840.00 -14.10 1424943.56 Fourteen Lakh Twenty Four Thousand Nine Hundred and Fourty Three
3.00 Khushi Construction (GSTN-NA) BID ID -5056638 1658840.00 -9.99 1493121.88 Fourteen Lakh Ninty Three Thousand One Hundred and Twenty One
4.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -5056365 1658840.00 -12.10 1458120.36 Fourteen Lakh Fifty Eight Thousand One Hundred and Twenty
5.00 Jitender Kumar (GSTN-NA) BID ID -5051281 1658840.00 -14.05 1425772.98 Fourteen Lakh Twenty Five Thousand Seven Hundred and Seventy Two
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -5054466 1658840.00 -10.01 1492790.12 Fourteen Lakh Ninty Two Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S R L CONSTRUCTION & SUPPLIER(1424943.56)
BOQ Summary Details Tender Title: Renewal work along with general repairs of Majhara Nibohara Road to Gad Road Tender ID: 2025_CEAGR_1015798_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R L CONSTRUCTION & SUPPLIER (BID ID -5058126) 1424943.56 L1
2 Jitender Kumar (BID ID -5051281) 1425772.98 L2
3 M/S DAUJI CONSTRUCTION (BID ID -5056365) 1458120.36 L3
4 urban avenue infra developers pvt ltd (BID ID -5054466) 1492790.12 L4
5 M/S NIRMAL CONSTRUCTION (BID ID -5055679) 1492956.00 L5
6 Khushi Construction (BID ID -5056638) 1493121.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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