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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Preparation Bond for Rs. 11161650.45 Only |
| 2 | L2₹1.1 Cr+₹20,636.63 (0.18%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | ₹1.1 Cr+₹20,636.63 (0.18%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹1.2 Cr+₹7.5 L (6.72%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹1.2 Cr+₹7.5 L (6.72%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹1.3 Cr+₹20.6 L (18.4%)Rejected-Finance | ₹1.3 Cr+₹20.6 L (18.4%) | L4 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
27 Dec 2022, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Mahavidhya Devi Mandir to Kaila Devi Mandir Road in Distt Mathura
2022_CEAGR_760416_15
6184/14M-AC/2022 dt 05.12.2022
Open Tender
Civil Works
Percentage
180 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,354
₹8.8 L
Yes
Agra
12 Apr 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
27 Dec 2022
20 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 09-Jan-2023 02:48 PM Tender Title: Special Repair work of Mahavidhya Devi Mandir to Kaila Devi Mandir Road in Distt Mathura Tender ID: 2022_CEAGR_760416_15
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Mahavidhya Devi Mandir to Kaila Devi Mandir Road in Distt Mathura
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RISHIKA CONSTRUCTION(GSTN-09AMHPS7960C1Z0) 14740450.00 -9.99 13267879.05 One Crore Thirty Two Lakh Sixty Seven Thousand Eight Hundred and Seventy Nine
2.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 14740450.00 -18.88 11957453.04 One Crore Ninteen Lakh Fifty Seven Thousand Four Hundred and Fifty Three
3.00 M/s Akash Deep Construction Compnay(GSTN-09AFUPA3041A1ZW) 14740450.00 -23.85 11224852.68 One Crore Tweleve Lakh Twenty Four Thousand Eight Hundred and Fifty Two
4.00 M/S ARY INFRATECH(GSTN-NA) 14740450.00 -23.99 11204216.05 One Crore Tweleve Lakh Four Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S ARY INFRATECH(11204216.05)
BOQ Summary Details Tender Title: Special Repair work of Mahavidhya Devi Mandir to Kaila Devi Mandir Road in Distt Mathura Tender ID: 2022_CEAGR_760416_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARY INFRATECH 11204216.05 L1
2 M/s Akash Deep Construction Compnay 11224852.68 L2
3 SHRI KRISHNA INFRA DESIGN PVT LTD 11957453.04 L3
4 M/S RISHIKA CONSTRUCTION 13267879.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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