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Tender ID
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₹7.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.8 L+₹14,918.52 (1.96%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹8.0 L+₹36,245.70 (4.76%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹8.5 L+₹90,351.60 (11.9%)Rejected-Finance FF01 PARSVNATH PRERNA PLAZA TAJNAGRI PHASE 2 AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
12 Feb 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
Under Special Repair work of Bah Kenjra Road to Pura Taal Road
2025_CEAGR_1002863_7
140/9A-PD/2024-25 Dated 15-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
1 Apr 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 03:59 PM Tender Title: Under Special Repair work of Bah Kenjra Road to Pura Taal Road Tender ID: 2025_CEAGR_1002863_7
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: ckg dSatjk ekxZ ls iqjk rky ekxZ esa fo'k"k ejEer dk dk;ZA
Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025
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 -4934281 1050600.00 -27.52 761474.88 Seven Lakh Sixty One Thousand Four Hundred and Seventy Four
2.00 M/S SWAMI CONSTRUCTION (GSTN-NA) BID ID -4936853 1050600.00 -26.10 776393.40 Seven Lakh Seventy Six Thousand Three Hundred and Ninty Three
3.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4946310 1050600.00 -18.92 851826.48 Eight Lakh Fifty One Thousand Eight Hundred and Twenty Six
4.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4933789 1050600.00 -24.07 797720.58 Seven Lakh Ninty Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Rajeshwar Construction Works(761474.88)
BOQ Summary Details Tender Title: Under Special Repair work of Bah Kenjra Road to Pura Taal Road Tender ID: 2025_CEAGR_1002863_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeshwar Construction Works (BID ID -4934281) 761474.88 L1
2 M/S SWAMI CONSTRUCTION (BID ID -4936853) 776393.40 L2
3 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4933789) 797720.58 L3
4 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4946310) 851826.48 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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