Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.2 L+₹900.33 (0.13%)Rejected-Finance VILLAGE ITORA POST KAKNA AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.3 L+₹8,303.04 (1.15%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹7.3 L+₹13,805.05 (1.92%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹7.4 L+₹18,506.78 (2.57%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Bhadora Nagar to Thipuri Road
2024_CEAGR_985016_20
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 L
Yes
1 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: 18-Jan-2025 10:30 AM Tender Title: Special Repair work of Bhadora Nagar to Thipuri Road Tender ID: 2024_CEAGR_985016_20
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of Bhadora Nagar to Thipuri 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 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4820351 1000366.00 -26.72 733068.20 Seven Lakh Thirty Three Thousand Sixty Eight
2.00 SHREE JI CONSTRUCTIONS (GSTN-NA) BID ID -4849909 1000366.00 -26.10 739270.47 Seven Lakh Thirty Nine Thousand Two Hundred and Seventy
3.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834636 1000366.00 -24.01 760178.12 Seven Lakh Sixty Thousand One Hundred and Seventy Eight
4.00 Jitender Kumar (GSTN-NA) BID ID -4847785 1000366.00 -22.50 775283.65 Seven Lakh Seventy Five Thousand Two Hundred and Eighty Three
5.00 vvconstruction (GSTN-NA) BID ID -4847649 1000366.00 -23.82 762078.82 Seven Lakh Sixty Two Thousand Seventy Eight
6.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -4848887 1000366.00 -18.50 815298.29 Eight Lakh Fifteen Thousand Two Hundred and Ninty Eight
7.00 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (GSTN-NA) BID ID -4850541 1000366.00 -24.34 756876.92 Seven Lakh Fifty Six Thousand Eight Hundred and Seventy Six
8.00 MAA KELA DEVI CONSTRUCTION (GSTN-NA) BID ID -4850290 1000366.00 -28.01 720163.48 Seven Lakh Twenty Thousand One Hundred and Sixty Three
9.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4826547 1000366.00 -27.27 727566.19 Seven Lakh Twenty Seven Thousand Five Hundred and Sixty Six
10.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4830545 1000366.00 -28.10 719263.15 Seven Lakh Ninteen Thousand Two Hundred and Sixty Three
11.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4848511 1000366.00 -26.25 737769.93 Seven Lakh Thirty Seven Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SWAMI CONSTRUCTION(719263.15)
BOQ Summary Details Tender Title: Special Repair work of Bhadora Nagar to Thipuri Road Tender ID: 2024_CEAGR_985016_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAMI CONSTRUCTION (BID ID -4830545) 719263.15 L1
2 MAA KELA DEVI CONSTRUCTION (BID ID -4850290) 720163.48 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4826547) 727566.19 L3
4 Rajeshwar Construction Works (BID ID -4820351) 733068.20 L4
5 M/S SAKCHAM CONSTRUCTION (BID ID -4848511) 737769.93 L5
6 SHREE JI CONSTRUCTIONS (BID ID -4849909) 739270.47 L6
7 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION (BID ID -4850541) 756876.92 L7
8 urban avenue infra developers pvt ltd (BID ID -4834636) 760178.12 L8
9 vvconstruction (BID ID -4847649) 762078.82 L9
10 Jitender Kumar (BID ID -4847785) 775283.65 L10
11 SATYA CONSTRUCTION (BID ID -4848887) 815298.29 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .