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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.1 LAccepted-AOC 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹25.1 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹25.1 L+₹4,547.79 (0.18%)Rejected-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | ₹25.1 L+₹4,547.79 (0.18%) | L-2 | Rejected-Finance L-2 |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
21 Nov 2023, 12:00 pmClosed
Executive Engineer
Executive Engineer CD-2 PWD Agr
Special Repair work of Garhi Kalia to Virharu Road
2023_CEAGR_862054_10
2588/10A/2023-24 Date 09-11-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Executive Engineer CD-2 PWD Agr
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.6 L
Yes
Executive Engineer CD-2 PWD Agr
13 Jul 2026
14 Nov 2023
21 Nov 2023
14 Nov 2023
21 Nov 2023
14 Nov 2023
16 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 25-Nov-2023 08:05 PM Tender Title: Special Repair work of Garhi Kalia to Virharu Road Tender ID: 2023_CEAGR_862054_10
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Special Repair work of Garhi Kalia to Virharu 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 SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 2526550.00 -.67 2509622.12 Twenty Five Lakh Nine Thousand Six Hundred and Twenty Two
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 2526550.00 -.85 2505074.33 Twenty Five Lakh Five Thousand Seventy Four
Lowest Amount Quoted BY: M/S SHREE RAM CONSTRUCTION(2505074.33)
BOQ Summary Details Tender Title: Special Repair work of Garhi Kalia to Virharu Road Tender ID: 2023_CEAGR_862054_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM CONSTRUCTION 2505074.33 L1
2 M/S SUNIL CONSTRUCTION COMPANY 2509622.12 L2
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