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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.8 L+₹45,543.73 (4.86%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
3 Mar 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Under Special Repair work of Kukathala to Kathwari Road
2025_CEAGR_1010143_1
754/9A-PD/2025 Dated 18-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Yes
16 Apr 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Mar-2025 12:29 PM Tender Title: Under Special Repair work of Kukathala to Kathwari Road Tender ID: 2025_CEAGR_1010143_1
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Under Special Repair work of Kukathala to Kathwari Road.
Contract No: 754/ 9A-PD / 2024 Dated- 18.02.2025
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) BID ID -5009699 1171091.00 -16.11 982428.24 Nine Lakh Eighty Two Thousand Four Hundred and Twenty Eight
2.00 M/S DEV CONSTRUCTIONS (GSTN-NA) BID ID -5011957 1171091.00 -20.00 936884.51 Nine Lakh Thirty Six Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEV CONSTRUCTIONS(936884.51)
BOQ Summary Details Tender Title: Under Special Repair work of Kukathala to Kathwari Road Tender ID: 2025_CEAGR_1010143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTIONS (BID ID -5011957) 936884.51 L1
2 NARWAR CONSTRACTION (BID ID -5009699) 982428.24 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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