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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC VILLAGE ITORA POST KAKNA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹5.8 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹5.9 LRejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹5.9 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹6.0 LRejected-Finance | ₹6.0 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹6.2 LRejected-Finance | ₹6.2 L | L4 | Rejected-Finance 4th lowest |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
3 Nov 2023, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of ABK to Mutabai Road
2023_CEAGR_856477_33
5387/9A-PD/2023 Dated 19/10/2023
Open Tender
Civil Works
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
Yes
27 Apr 2026
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 07-Nov-2023 09:18 PM Tender Title: Special Repair work of ABK to Mutabai Road Tender ID: 2023_CEAGR_856477_33
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of ABK to Mutabai Road.
Contract No: 5387/ 9A-PD / 2023 Dated. 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M.K INFRATECH(GSTN-NA) 790140.00 -23.71 602797.81 Six Lakh Two Thousand Seven Hundred and Ninty Seven
2.00 MAA KELA DEVI CONSTRUCTION(GSTN-NA) 790140.00 -26.01 584624.59 Five Lakh Eighty Four Thousand Six Hundred and Twenty Four
3.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS(GSTN-NA) 790140.00 -25.14 591498.80 Five Lakh Ninty One Thousand Four Hundred and Ninty Eight
4.00 M/S SWAMI CONSTRUCTION(GSTN-NA) 790140.00 -22.10 615519.06 Six Lakh Fifteen Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MAA KELA DEVI CONSTRUCTION(584624.59)
BOQ Summary Details Tender Title: Special Repair work of ABK to Mutabai Road Tender ID: 2023_CEAGR_856477_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KELA DEVI CONSTRUCTION 584624.59 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS 591498.80 L2
3 A.M.K INFRATECH 602797.81 L3
4 M/S SWAMI CONSTRUCTION 615519.06 L4
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