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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.3 L+₹41,463.57 (4.66%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹9.4 L+₹49,601.28 (5.57%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹9.6 L+₹66,005.87 (7.42%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹9.6 L+₹67,297.57 (7.56%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Special Repair work of Cheet to Saun Road
2024_CEAGR_985152_2
560/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹1.3 L
Yes
AGRA
21 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 16-Jan-2025 04:31 PM Tender Title: Special Repair work of Cheet to Saun Road Tender ID: 2024_CEAGR_985152_2
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Cheet to Saun Road
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 CHAMAN FOUZDAR (GSTN-09AAJPF0459M1ZF) BID ID -4847635 1291700.00 -31.11 889852.13 Eight Lakh Eighty Nine Thousand Eight Hundred and Fifty Two
2.00 M/S KAILA DEVI CONSTRUCTION (GSTN-NA) BID ID -4849892 1291700.00 -25.90 957149.70 Nine Lakh Fifty Seven Thousand One Hundred and Fourty Nine
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843370 1291700.00 -22.50 1001067.50 Ten Lakh One Thousand Sixty Seven
4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4849278 1291700.00 -26.00 955858.00 Nine Lakh Fifty Five Thousand Eight Hundred and Fifty Eight
5.00 HARENDRA SINGH (GSTN-NA) BID ID -4848872 1291700.00 -27.27 939453.41 Nine Lakh Thirty Nine Thousand Four Hundred and Fifty Three
6.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4833542 1291700.00 -27.90 931315.70 Nine Lakh Thirty One Thousand Three Hundred and Fifteen
7.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834734 1291700.00 -19.99 1033489.17 Ten Lakh Thirty Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S CHAMAN FOUZDAR(889852.13)
BOQ Summary Details Tender Title: Special Repair work of Cheet to Saun Road Tender ID: 2024_CEAGR_985152_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMAN FOUZDAR (BID ID -4847635) 889852.13 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -4833542) 931315.70 L2
3 HARENDRA SINGH (BID ID -4848872) 939453.41 L3
4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4849278) 955858.00 L4
5 M/S KAILA DEVI CONSTRUCTION (BID ID -4849892) 957149.70 L5
6 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843370) 1001067.50 L6
7 urban avenue infra developers pvt ltd (BID ID -4834734) 1033489.17 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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