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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₹22.2 LAccepted-AOC 25 PANCHVATI VINAY NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹23.1 L+₹95,708.16 (4.32%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
22 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
C.D.-2, P.W.D. AGRA
Patch repair work on Village Roads under Block Saiyan and Akola Anshik
2024_CEAGR_938849_7
1346/10A/2024-25 dt 15.07.2024
Open Tender
Civil Works
Lump-sum
180 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.5 L
Yes
C.D.-2, P.W.D. AGRA
15 Oct 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 25-Jul-2024 06:07 PM Tender Title: Patch repair work on Village Roads under Block Saiyan and Akola Anshik Tender ID: 2024_CEAGR_938849_7
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work: Patch repair work on Village Roads under Block Saiyan and Akola (Anshik)
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 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION(GSTN-NA)--4415630 2492400.00 -7.23 2312199.48 Twenty Three Lakh Tweleve Thousand One Hundred and Ninty Nine
2.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4413419 2492400.00 -11.07 2216491.32 Twenty Two Lakh Sixteen Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(2216491.32)
BOQ Summary Details Tender Title: Patch repair work on Village Roads under Block Saiyan and Akola Anshik Tender ID: 2024_CEAGR_938849_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS 2216491.32 L1
2 M/S KRISHNA WASTE MANAGEMENT AND TRANSPORTATION 2312199.48 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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