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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹27.9 L+₹73,020.98 (2.69%)Rejected-Finance JANPAD MIRZAPUR | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹29.2 L+₹2.1 L (7.61%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical Non-Responsive |
Tender Value
₹32.3 L
EMD Value
₹3.2 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Byara to Surothi Road
2023_CEAGR_856477_22
5387/9A-PD/2023 Dated 19/10/2023
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Yes
4 Jan 2024
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 07-Nov-2023 07:52 PM Tender Title: Special Repair work of Byara to Surothi Road Tender ID: 2023_CEAGR_856477_22
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of Byara to Surothi Road
Contract No: 5387 / 9A-PD / 2023 Dated : 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARWAR CONSTRACTION(GSTN-09AAMFN0589R1Z8) 3174825.00 -14.51 2714157.89 Twenty Seven Lakh Fourteen Thousand One Hundred and Fifty Seven
2.00 ROAD MAKER AND BUILDERS(GSTN-09APNPS7387G1ZZ) 3174825.00 -8.00 2920839.00 Twenty Nine Lakh Twenty Thousand Eight Hundred and Thirty Nine
3.00 Khushi Construction(GSTN-NA) 3174825.00 -12.21 2787178.87 Twenty Seven Lakh Eighty Seven Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: NARWAR CONSTRACTION(2714157.89)
BOQ Summary Details Tender Title: Special Repair work of Byara to Surothi Road Tender ID: 2023_CEAGR_856477_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARWAR CONSTRACTION 2714157.89 L1
2 Khushi Construction 2787178.87 L2
3 ROAD MAKER AND BUILDERS 2920839.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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