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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₹16.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.6 L+₹241.01 (0.01%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹17.1 L+₹48,201.60 (2.90%)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₹17.9 L+₹1.3 L (8.01%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES | |
| 5 | L5₹18.7 L+₹2.1 L (12.6%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹25.0 L
EMD Value
₹2.4 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.
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Special Repair work of Agra Fatehpur Sikari Road to Paryatak Gram Barara Nagla Bhuriya and Nagla Hatti via Agra Jagner Road
2024_CEAGR_985152_1
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
₹960
₹2.4 L
Yes
AGRA
11 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 04:25 PM Tender Title: Special Repair work of Agra Fatehpur Sikari Road to Paryatak Gram Barara Nagla Bhuriya and Nagla Hatti via Agra Jagner Road Tender ID: 2024_CEAGR_985152_1
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Agra Fatehpur Sikari Road to Paryatak Gram Barara Nagla Bhuriya and Nagla Hatti via Agra Jagner 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 -4847619 2410080.00 -31.11 1660304.11 Sixteen Lakh Sixty Thousand Three Hundred and Four
2.00 dinesh kumar (GSTN-09AFEPK5896F1Z1) BID ID -4849284 2410080.00 -22.45 1869017.04 Eighteen Lakh Sixty Nine Thousand Seventeen
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4833539 2410080.00 -31.10 1660545.12 Sixteen Lakh Sixty Thousand Five Hundred and Fourty Five
4.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843436 2410080.00 -21.50 1891912.80 Eighteen Lakh Ninty One Thousand Nine Hundred and Tweleve
5.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834282 2410080.00 -25.59 1793340.53 Seventeen Lakh Ninty Three Thousand Three Hundred and Fourty
6.00 HARENDRA SINGH (GSTN-NA) BID ID -4848834 2410080.00 -29.11 1708505.71 Seventeen Lakh Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S CHAMAN FOUZDAR(1660304.11)
BOQ Summary Details Tender Title: Special Repair work of Agra Fatehpur Sikari Road to Paryatak Gram Barara Nagla Bhuriya and Nagla Hatti via Agra Jagner Road Tender ID: 2024_CEAGR_985152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAMAN FOUZDAR (BID ID -4847619) 1660304.11 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -4833539) 1660545.12 L2
3 HARENDRA SINGH (BID ID -4848834) 1708505.71 L3
4 urban avenue infra developers pvt ltd (BID ID -4834282) 1793340.53 L4
5 dinesh kumar (BID ID -4849284) 1869017.04 L5
6 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843436) 1891912.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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