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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.0 L+₹14,526.60 (5.09%)Rejected-Finance A 92 NARNAUL PURAM KAMLA NAGAR AGRA | AGRA | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
15 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
Renewal work along with general repairs of Fatehabad Nibohara to Rampur Nicha Kheda Road.
2025_CEAGR_1003290_54
66/9A-PD/2024-25 Dated 08-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹33,000
Yes
21 Mar 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 20-Feb-2025 05:05 PM Tender Title: Renewal work along with general repairs of Fatehabad Nibohara to Rampur Nicha Kheda Road. Tender ID: 2025_CEAGR_1003290_54
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Renewal work along with general repairs of Fatehabad Nibohara to Rampur Nicha Kheda Road.
Contract No: 66/ 9A-PD / 2025 Dated- 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gauri Shankar Contractor (GSTN-09AZKPS9659Q1ZU) BID ID -4962420 330150.00 -9.10 300106.35 Three Lakh One Hundred and Six
2.00 Shri Dauji Contractor and Supplier (GSTN-NA) BID ID -4963033 330150.00 -13.50 285579.75 Two Lakh Eighty Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Shri Dauji Contractor and Supplier(285579.75)
BOQ Summary Details Tender Title: Renewal work along with general repairs of Fatehabad Nibohara to Rampur Nicha Kheda Road. Tender ID: 2025_CEAGR_1003290_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dauji Contractor and Supplier (BID ID -4963033) 285579.75 L1
2 M/s Gauri Shankar Contractor (BID ID -4962420) 300106.35 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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