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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹12.7 L+₹42,892.15 (3.50%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹14.7 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of NH-11 to Dadukara Road
2024_CEAGR_985016_2
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.5 L
Yes
2 Mar 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Jan-2025 06:53 PM Tender Title: Special Repair work of NH-11 to Dadukara Road Tender ID: 2024_CEAGR_985016_2
Tender Inviting Authority: EE,PD,PWD, AGRA
Name of Work:Special Repair work of NH-11 to Dadukara Road
Contract No: 3995/9A-PD/2024 DATED 14/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843332 1434520.00 -11.56 1268689.49 Tweleve Lakh Sixty Eight Thousand Six Hundred and Eighty Nine
2.00 Jitender Kumar (GSTN-NA) BID ID -4847707 1434520.00 -14.55 1225797.34 Tweleve Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: Jitender Kumar(1225797.34)
BOQ Summary Details Tender Title: Special Repair work of NH-11 to Dadukara Road Tender ID: 2024_CEAGR_985016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitender Kumar (BID ID -4847707) 1225797.34 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843332) 1268689.49 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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