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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₹10.5 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.9 L+₹43,481.88 (4.16%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹11.1 L+₹59,908.37 (5.73%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.1 L+₹63,290.29 (6.05%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹11.5 L+₹99,364.15 (9.50%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹16.1 L
EMD Value
₹1.6 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, Abadi portion CC work on Majhara to Garhi Ganesh Road
2025_CEAGR_1002863_24
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
₹854
₹1.6 L
Yes
5 Mar 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 06:05 PM Tender Title: Under Special Repair, Abadi portion CC work on Majhara to Garhi Ganesh Road Tender ID: 2025_CEAGR_1002863_24
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
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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 MUNNA CONTRACTOR (GSTN-09BDYPM6053P1ZE) BID ID -4932843 1610440.00 -21.86 1258397.82 Tweleve Lakh Fifty Eight Thousand Three Hundred and Ninty Seven
2.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4932154 1610440.00 -32.33 1089784.75 Ten Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
3.00 HARENDRA SINGH (GSTN-NA) BID ID -4941532 1610440.00 -31.31 1106211.24 Eleven Lakh Six Thousand Two Hundred and Eleven
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4936979 1610440.00 -35.03 1046302.87 Ten Lakh Fourty Six Thousand Three Hundred and Two
5.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4930440 1610440.00 -31.10 1109593.16 Eleven Lakh Nine Thousand Five Hundred and Ninty Three
6.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4933850 1610440.00 -28.86 1145667.02 Eleven Lakh Fourty Five Thousand Six Hundred and Sixty Seven
7.00 A.M.K INFRATECH (GSTN-NA) BID ID -4945549 1610440.00 -28.02 1159194.71 Eleven Lakh Fifty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(1046302.87)
BOQ Summary Details Tender Title: Under Special Repair, Abadi portion CC work on Majhara to Garhi Ganesh Road Tender ID: 2025_CEAGR_1002863_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4936979) 1046302.87 L1
2 Rajeshwar Construction Works (BID ID -4932154) 1089784.75 L2
3 HARENDRA SINGH (BID ID -4941532) 1106211.24 L3
4 M/S SAKCHAM CONSTRUCTION (BID ID -4930440) 1109593.16 L4
5 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4933850) 1145667.02 L5
6 A.M.K INFRATECH (BID ID -4945549) 1159194.71 L6
7 MUNNA CONTRACTOR (BID ID -4932843) 1258397.82 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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