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Tender ID
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₹35.6 LAccepted-AOC 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC Preparation Bond for Rs. 3559322.86 Only | |
| 2 | L2₹38.6 L+₹3.0 L (8.36%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹38.9 L+₹3.3 L (9.22%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹40.0 L+₹4.4 L (12.3%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹42.7 L+₹7.1 L (20.0%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹54 L
EMD Value
₹4.7 L
Closing Date
16 Jan 2025, 12:30 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 Bhuchan to Nainupatti road in District Mathura
2025_CEAGR_991730_5
6507/14M-AC/2024 dated 17-12-2024
Open Tender
Civil Works
Percentage
60 days
Mathura
Special Repair
2 documents required · 2 mandatory
₹2,360
₹4.7 L
Yes
Agra
5 Mar 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 24-Jan-2025 01:25 PM Tender Title: Special Repair work of Bhuchan to Nainupatti road in District Mathura Tender ID: 2025_CEAGR_991730_5
Tender Inviting Authority: Superintending Engineer, Agra Circle, PWD, Agra
Name of Work: Special Repair work of Bhuchan to Nainupatti road in District Mathura
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 KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4854261 5542390.00 -30.41 3856949.20 Thirty Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
2.00 M/S YOGENDRA KUMAR THEKEDAR (GSTN-09ACLPY7866RIZZ) BID ID -4858310 5542390.00 -12.65 4841277.67 Fourty Eight Lakh Fourty One Thousand Two Hundred and Seventy Seven
3.00 M/S HAJARI LAL (GSTN-NA) BID ID -4857263 5542390.00 -29.86 3887432.35 Thirty Eight Lakh Eighty Seven Thousand Four Hundred and Thirty Two
4.00 B H Enterprises (GSTN-NA) BID ID -4847336 5542390.00 -22.92 4272074.21 Fourty Two Lakh Seventy Two Thousand Seventy Four
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4854282 5542390.00 -27.88 3997249.26 Thirty Nine Lakh Ninty Seven Thousand Two Hundred and Fourty Nine
6.00 M/s Harcharan Lal Sharma And Engineers (GSTN-NA) BID ID -4858361 5542390.00 -35.78 3559322.86 Thirty Five Lakh Fifty Nine Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Harcharan Lal Sharma And Engineers(3559322.86)
BOQ Summary Details Tender Title: Special Repair work of Bhuchan to Nainupatti road in District Mathura Tender ID: 2025_CEAGR_991730_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harcharan Lal Sharma And Engineers (BID ID -4858361) 3559322.86 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -4854261) 3856949.20 L2
3 M/S HAJARI LAL (BID ID -4857263) 3887432.35 L3
4 CHHAIL BIHARI (BID ID -4854282) 3997249.26 L4
5 B H Enterprises (BID ID -4847336) 4272074.21 L5
6 M/S YOGENDRA KUMAR THEKEDAR (BID ID -4858310) 4841277.67 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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