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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.2 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L-1 | Accepted-AOC 923410.65 | |
| 2 | L-2₹9.4 L+₹15,753.73 (1.71%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Special Repair work of Rohta to Pachgai Khera Road
2023_CEAGR_856226_38
2423/10A/2023-24 Date 18.10.2023
Open Tender
Civil Works
Lump-sum
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.2 L
Yes
C.D.-2, P.W.D. AGRA
31 Jan 2024
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 09-Nov-2023 09:29 PM Tender Title: Special Repair work of Rohta to Pachgai Khera Road Tender ID: 2023_CEAGR_856226_38
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Rohta to Pachgai Khera Road
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 SHRI BANKEY BIHARI CONSTRUCTION(GSTN-NA) 1211825.00 -23.80 923410.65 Nine Lakh Twenty Three Thousand Four Hundred and Ten
2.00 RAJESH KAUSHAL(GSTN-NA) 1211825.00 -22.50 939164.38 Nine Lakh Thirty Nine Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(923410.65)
BOQ Summary Details Tender Title: Special Repair work of Rohta to Pachgai Khera Road Tender ID: 2023_CEAGR_856226_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION 923410.65 L1
2 RAJESH KAUSHAL 939164.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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