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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | ₹6.1 L | L1 | Accepted-Finance AOC |
| 2 | L2₹6.6 L+₹54,180.65 (8.91%)Rejected-Finance | ₹6.6 L+₹54,180.65 (8.91%) | L2 | Rejected-Finance DUE TO HIGH RATES |
| 3 | L3₹7.0 L+₹96,012.55 (15.8%)Rejected-Finance | ₹7.0 L+₹96,012.55 (15.8%) | L3 | Rejected-Finance DUE TO HIGH RATES |
| 4 | L4₹7.3 L+₹1.2 L (19.7%)Rejected-Finance | ₹7.3 L+₹1.2 L (19.7%) | L4 | Rejected-Finance DUE TO HIGH RATES |
| 5 | L5₹7.7 L+₹1.7 L (27.3%)Rejected-Finance A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | ₹7.7 L+₹1.7 L (27.3%) | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹10 L
Closing Date
27 Dec 2021, 12:30 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Construction of CC road and drain work on Sarindhi to Nagla Hansraj road.
2021_CEAGR_659465_4
1950/10A/201-22 dt. 06.12.2021
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
Exempted
AGRA
2 May 2022
20 Dec 2021
27 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 01-Jan-2022 02:21 PM Tender Title: Construction of CC road and drain work on Sarindhi to Nagla Hansraj road. Tender ID: 2021_CEAGR_659465_4
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Construction of CC road and drain work on Sarindhi to Nagla Hansraj road.
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELCO CONSTRUCTION(GSTN-09AEOPJ7608H1Z4) 999090.00 -15.23 846928.59 Eight Lakh Fourty Six Thousand Nine Hundred and Twenty Eight
2.00 M/s Gauri Shankar Contractor(GSTN-09AZKPS9659Q1ZU) 999090.00 -22.50 774294.75 Seven Lakh Seventy Four Thousand Two Hundred and Ninty Four
3.00 jagdamba construction(GSTN-09AEDPA0992C1ZX) 999090.00 -29.50 704358.45 Seven Lakh Four Thousand Three Hundred and Fifty Eight
4.00 SURENDRA KUMAR(GSTN-09AADCR5349B2ZF) 999090.00 -15.00 849226.50 Eight Lakh Fourty Nine Thousand Two Hundred and Twenty Six
5.00 M/S UDAY SINGH(GSTN-09ARYPS4854R1Z7) 999090.00 -27.12 728136.79 Seven Lakh Twenty Eight Thousand One Hundred and Thirty Six
6.00 M/s Saroj Construction(GSTN-NA) 999090.00 -39.11 608345.90 Six Lakh Eight Thousand Three Hundred and Fourty Five
7.00 urban avenue infra developers pvt ltd(GSTN-NA) 999090.00 -19.77 801569.91 Eight Lakh One Thousand Five Hundred and Sixty Nine
8.00 M/S SATYA NARAIN MISHRA CONTRECTORS(GSTN-NA) 999090.00 -22.00 779290.20 Seven Lakh Seventy Nine Thousand Two Hundred and Ninty
9.00 M/S KAILA DEVI CONSTRUCTION(GSTN-NA) 999090.00 -33.69 662526.55 Six Lakh Sixty Two Thousand Five Hundred and Twenty Six
10.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 999090.00 -15.15 847727.87 Eight Lakh Fourty Seven Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Saroj Construction(608345.90)
BOQ Summary Details Tender Title: Construction of CC road and drain work on Sarindhi to Nagla Hansraj road. Tender ID: 2021_CEAGR_659465_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction 608345.90 L1
2 M/S KAILA DEVI CONSTRUCTION 662526.55 L2
3 jagdamba construction 704358.45 L3
4 M/S UDAY SINGH 728136.79 L4
5 M/s Gauri Shankar Contractor 774294.75 L5
6 M/S SATYA NARAIN MISHRA CONTRECTORS 779290.20 L6
7 urban avenue infra developers pvt ltd 801569.91 L7
8 DELCO CONSTRUCTION 846928.59 L8
9 M/S SUNIL KUMAR JAIN 847727.87 L9
10 SURENDRA KUMAR 849226.50 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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