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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₹47.5 LAccepted-AOC BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 4754036.40 Only | |
| 2 | L2₹49.3 L+₹1.8 L (3.77%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹49.5 L+₹2.0 L (4.15%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹52.1 L+₹4.6 L (9.59%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹55.8 L+₹8.2 L (17.3%)Rejected-Finance 0 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹75 L
EMD Value
₹5.8 L
Closing Date
5 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.
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Special Repair work of Iradat Nagar Mihava Road to Motipura Road
2025_CEAGR_1011361_2
825/14M-AC/2024-25 dated 07-02-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Special Repair
2 documents required · 2 mandatory
₹2,360
₹5.8 L
Yes
Agra
29 Mar 2025
25 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 10-Mar-2025 02:40 PM Tender Title: Special Repair work of Iradat Nagar Mihava Road to Motipura Road Tender ID: 2025_CEAGR_1011361_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, AGRA CIRCLE, AGRA.
Name of Work :Special Repair work of Iradat Nagar Mihava Road to Motipura.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vipin kumar (GSTN-09AKCPK4483B1ZB) BID ID -5010946 7474900.00 -25.38 5577770.38 Fifty Five Lakh Seventy Seven Thousand Seven Hundred and Seventy
2.00 M/S ATULYA INFRACON (GSTN-09AXXPS1861P1Z7) BID ID -5017810 7474900.00 -34.00 4933434.00 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Thirty Four
3.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5017943 7474900.00 -33.76 4951373.76 Fourty Nine Lakh Fifty One Thousand Three Hundred and Seventy Three
4.00 HARENDRA SINGH (GSTN-NA) BID ID -5015074 7474900.00 -30.30 5210005.30 Fifty Two Lakh Ten Thousand Five
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -5014807 7474900.00 -36.40 4754036.40 Fourty Seven Lakh Fifty Four Thousand Thirty Six
Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(4754036.40)
BOQ Summary Details Tender Title: Special Repair work of Iradat Nagar Mihava Road to Motipura Road Tender ID: 2025_CEAGR_1011361_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKCHAM CONSTRUCTION (BID ID -5014807) 4754036.40 L1
2 M/S ATULYA INFRACON (BID ID -5017810) 4933434.00 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -5017943) 4951373.76 L3
4 HARENDRA SINGH (BID ID -5015074) 5210005.30 L4
5 vipin kumar (BID ID -5010946) 5577770.38 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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