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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₹22.3 LAccepted-AOC A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹24.8 L+₹2.2 L (9.95%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹24.9 L+₹2.3 L (10.3%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹25.0 L+₹2.4 L (10.8%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹25.6 L+₹3.0 L (13.4%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance 5th lowest |
Tender Value
₹29.4 L
EMD Value
₹2.9 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 Fatehabad Nibohara Road to Nandapur Road
2024_CEAGR_985016_12
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
₹854
₹2.9 L
Yes
24 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 09:40 AM Tender Title: Special Repair work of Fatehabad Nibohara Road to Nandapur Road Tender ID: 2024_CEAGR_985016_12
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Fatehabad Nibohara Road to Nandapur 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 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4843064 2939320.00 -12.12 2583074.42 Twenty Five Lakh Eighty Three Thousand Seventy Four
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4845058 2939320.00 -15.40 2486664.72 Twenty Four Lakh Eighty Six Thousand Six Hundred and Sixty Four
3.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -4848035 2939320.00 -23.28 2255046.30 Twenty Two Lakh Fifty Five Thousand Fourty Six
4.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848658 2939320.00 -14.99 2498715.93 Twenty Four Lakh Ninty Eight Thousand Seven Hundred and Fifteen
5.00 M/S UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -4849957 2939320.00 -1.25 2902578.50 Twenty Nine Lakh Two Thousand Five Hundred and Seventy Eight
6.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4850337 2939320.00 -.80 2915805.44 Twenty Nine Lakh Fifteen Thousand Eight Hundred and Five
7.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834519 2939320.00 -12.99 2557502.33 Twenty Five Lakh Fifty Seven Thousand Five Hundred and Two
8.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4848519 2939320.00 -5.25 2785005.70 Twenty Seven Lakh Eighty Five Thousand Five
9.00 Khushi Construction (GSTN-NA) BID ID -4850286 2939320.00 -12.56 2570141.41 Twenty Five Lakh Seventy Thousand One Hundred and Fourty One
10.00 A.M.K INFRATECH (GSTN-NA) BID ID -4850336 2939320.00 -15.65 2479316.42 Twenty Four Lakh Seventy Nine Thousand Three Hundred and Sixteen
11.00 M/S UPENDRA SHARMA (GSTN-NA) BID ID -4848559 2939320.00 -11.87 2590422.72 Twenty Five Lakh Ninty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Gauri Shankar Contractor(2255046.30)
BOQ Summary Details Tender Title: Special Repair work of Fatehabad Nibohara Road to Nandapur Road Tender ID: 2024_CEAGR_985016_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Shankar Contractor (BID ID -4848035) 2255046.30 L1
2 A.M.K INFRATECH (BID ID -4850336) 2479316.42 L2
3 M/s Hridayesh Kumar Sharma (BID ID -4845058) 2486664.72 L3
4 SRASHTI INFRASTRUCTURE (BID ID -4848658) 2498715.93 L4
5 urban avenue infra developers pvt ltd (BID ID -4834519) 2557502.33 L5
6 Khushi Construction (BID ID -4850286) 2570141.41 L6
7 SHRI KESHAV DEV (BID ID -4843064) 2583074.42 L7
8 M/S UPENDRA SHARMA (BID ID -4848559) 2590422.72 L8
9 M/S SAKCHAM CONSTRUCTION (BID ID -4848519) 2785005.70 L9
10 M/S UNIFY TRENDZ (BID ID -4849957) 2902578.50 L10
11 M/S SHREE RAM CONSTRUCTION (BID ID -4850337) 2915805.44 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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