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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | ₹37.5 L | L1 | Accepted-AOC Preparation Bond for Rs. 3753785.26 Only |
| 2 | L2₹37.9 L+₹37,000.53 (0.99%)Rejected-Finance | ₹37.9 L+₹37,000.53 (0.99%) | L2 | Rejected-Finance Rejected due to higher Rates |
| 3 | L3₹38.3 L+₹80,024.39 (2.13%)Rejected-Finance | ₹38.3 L+₹80,024.39 (2.13%) | L3 | Rejected-Finance Rejected due to higher Rates |
| 4 | L4₹39.8 L+₹2.3 L (6.09%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | ₹39.8 L+₹2.3 L (6.09%) | L4 | Rejected-Finance Rejected due to higher Rates |
| 5 | L5₹40.7 L+₹3.1 L (8.38%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹40.7 L+₹3.1 L (8.38%) | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
29 May 2023, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Renewal work of Mori Akola Road in Km-1, 2(865),3,4(647), 5
2023_CEAGR_802995_10
2622/14M-AC/2023 dated 10-05-2023
Open Tender
Civil Works
Percentage
30 days
Agra
Renewal work
2 documents required · 2 mandatory
₹2,354
₹4.2 L
Yes
Agra
11 Aug 2023
22 May 2023
29 May 2023
23 May 2023
29 May 2023
23 May 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR Created Date/Time: 02-Jun-2023 01:53 PM Tender Title: Renewal work of Mori Akola Road in Km-1, 2(865),3,4(647), 5 Tender ID: 2023_CEAGR_802995_10
Tender Inviting Authority: Superintendent Engineer, Agra Circle, PWD, AGRA
Name of Work: Renewal work of Mori Akola Road in Km-1, 2(865),3,4(647), 5
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) 4259788.50 -10.00 3833809.65 Thirty Eight Lakh Thirty Three Thousand Eight Hundred and Nine
2.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 4259788.50 -4.15 4083007.28 Fourty Lakh Eighty Three Thousand Seven
3.00 NARWAR CONSTRACTION(GSTN-09AAMFN0589R1Z8) 4259788.50 0.00 4259788.50 Fourty Two Lakh Fifty Nine Thousand Seven Hundred and Eighty Eight
4.00 KAILA DEVI CONSTRUCTIONS(GSTN-NA) 4259788.50 -1.25 4206541.14 Fourty Two Lakh Six Thousand Five Hundred and Fourty One
5.00 M/S SHRI BANKE BIHARI JI CONSTRUCTIONS(GSTN-NA) 4259788.50 -11.01 3790785.79 Thirty Seven Lakh Ninty Thousand Seven Hundred and Eighty Five
6.00 CHHAIL BIHARI(GSTN-NA) 4259788.50 -11.88 3753785.26 Thirty Seven Lakh Fifty Three Thousand Seven Hundred and Eighty Five
7.00 urban avenue infra developers pvt ltd(GSTN-NA) 4259788.50 -4.49 4068524.00 Fourty Lakh Sixty Eight Thousand Five Hundred and Twenty Four
8.00 HARENDRA SINGH(GSTN-NA) 4259788.50 -.18 4252120.88 Fourty Two Lakh Fifty Two Thousand One Hundred and Twenty
9.00 M/s Jai Prakash Contractor(GSTN-NA) 4259788.50 -6.51 3982476.27 Thirty Nine Lakh Eighty Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: CHHAIL BIHARI(3753785.26)
BOQ Summary Details Tender Title: Renewal work of Mori Akola Road in Km-1, 2(865),3,4(647), 5 Tender ID: 2023_CEAGR_802995_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 3753785.26 L1
2 M/S SHRI BANKE BIHARI JI CONSTRUCTIONS 3790785.79 L2
3 SHRI KESHAV DEV 3833809.65 L3
4 M/s Jai Prakash Contractor 3982476.27 L4
5 urban avenue infra developers pvt ltd 4068524.00 L5
6 Jeevan Construction Company 4083007.28 L6
7 KAILA DEVI CONSTRUCTIONS 4206541.14 L7
8 HARENDRA SINGH 4252120.88 L8
9 NARWAR CONSTRACTION 4259788.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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