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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹8.6 L+₹9,797.12 (1.15%)Rejected-Finance 27 43 HANUMAN NAGAR FATEHABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹8.8 L+₹33,640.72 (3.96%)Rejected-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹8.9 L+₹41,903.35 (4.94%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹9.0 L+₹48,277.38 (5.69%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L5 | Rejected-Finance 5th lowest |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
13 Jan 2025, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of NH to Garhi Gulab, Kurrachittarpur, Inayatpur, Lahra, Shamshabad Road to Dhamena Ka Pura Road
2024_CEAGR_985016_30
3995/9A-PD/2024 Dated 14/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Yes
25 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 11:28 AM Tender Title: Special Repair work of NH to Garhi Gulab, Kurrachittarpur, Inayatpur, Lahra, Shamshabad Road to Dhamena Ka Pura Road Tender ID: 2024_CEAGR_985016_30
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work:Special Repair work of NH to Garhi Gulab, Kurrachittarpur, Inayatpur, Lahra, Shamshabad Road to Dhamena Ka Pura Road
Contract No: 3995 / 9A-PD / 2024 Dated- 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4822599 1180376.00 -24.55 890593.69 Eight Lakh Ninty Thousand Five Hundred and Ninty Three
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848748 1180376.00 -21.99 920811.32 Nine Lakh Twenty Thousand Eight Hundred and Eleven
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843344 1180376.00 -21.50 926595.16 Nine Lakh Twenty Six Thousand Five Hundred and Ninty Five
4.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4850035 1180376.00 -28.10 848690.34 Eight Lakh Fourty Eight Thousand Six Hundred and Ninty
5.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4830216 1180376.00 -27.27 858487.46 Eight Lakh Fifty Eight Thousand Four Hundred and Eighty Seven
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834665 1180376.00 -24.01 896967.72 Eight Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
7.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4848515 1180376.00 -25.25 882331.06 Eight Lakh Eighty Two Thousand Three Hundred and Thirty One
8.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4846473 1180376.00 -18.93 956966.23 Nine Lakh Fifty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Jai Prakash Contractor(848690.34)
BOQ Summary Details Tender Title: Special Repair work of NH to Garhi Gulab, Kurrachittarpur, Inayatpur, Lahra, Shamshabad Road to Dhamena Ka Pura Road Tender ID: 2024_CEAGR_985016_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Contractor (BID ID -4850035) 848690.34 L1
2 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4830216) 858487.46 L2
3 M/S SAKCHAM CONSTRUCTION (BID ID -4848515) 882331.06 L3
4 Rajeshwar Construction Works (BID ID -4822599) 890593.69 L4
5 urban avenue infra developers pvt ltd (BID ID -4834665) 896967.72 L5
6 SRASHTI INFRASTRUCTURE (BID ID -4848748) 920811.32 L6
7 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843344) 926595.16 L7
8 RAJESH KAUSHAL (BID ID -4846473) 956966.23 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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