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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₹13.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.1 L+₹22,473.74 (1.62%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹14.1 L+₹24,501.44 (1.77%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.4 L+₹49,171.87 (3.54%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance 4TH LWOEST | |
| 5 | L5₹14.5 L+₹64,210.69 (4.63%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Special Repair work of ASR to Aam ka pura (Pura Banjara) Road
2024_CEAGR_985967_25
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
4 Feb 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 01:20 PM Tender Title: Special Repair work of ASR to Aam ka pura (Pura Banjara) Road Tender ID: 2024_CEAGR_985967_25
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of ASR to Aam ka pura (Pura Banjara) Road
Contract No: 4280 / 9A-PD / 2024 Dated- 09.11.2024
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 -4826009 1689755.00 -16.57 1409762.60 Fourteen Lakh Nine Thousand Seven Hundred and Sixty Two
2.00 M/s Krishana Enterprises (GSTN-09CBQPB6426E1ZM) BID ID -4836432 1689755.00 -17.90 1387288.86 Thirteen Lakh Eighty Seven Thousand Two Hundred and Eighty Eight
3.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4846895 1689755.00 -7.30 1566419.78 Fifteen Lakh Sixty Six Thousand Four Hundred and Ninteen
4.00 Jitender Kumar (GSTN-NA) BID ID -4847533 1689755.00 -16.45 1411790.30 Fourteen Lakh Eleven Thousand Seven Hundred and Ninty
5.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4850027 1689755.00 -14.10 1451499.55 Fourteen Lakh Fifty One Thousand Four Hundred and Ninty Nine
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834502 1689755.00 -14.99 1436460.73 Fourteen Lakh Thirty Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/s Krishana Enterprises(1387288.86)
BOQ Summary Details Tender Title: Special Repair work of ASR to Aam ka pura (Pura Banjara) Road Tender ID: 2024_CEAGR_985967_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishana Enterprises (BID ID -4836432) 1387288.86 L1
2 Rajeshwar Construction Works (BID ID -4826009) 1409762.60 L2
3 Jitender Kumar (BID ID -4847533) 1411790.30 L3
4 urban avenue infra developers pvt ltd (BID ID -4834502) 1436460.73 L4
5 M/s Jai Prakash Contractor (BID ID -4850027) 1451499.55 L5
6 RAJESH KAUSHAL (BID ID -4846895) 1566419.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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