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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 1 | Accepted-AOC AOC | |
| 2 | 2₹18.1 L+₹1.2 L (7.16%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹22.7 L+₹5.7 L (33.9%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹25.0 L+₹8.1 L (48.1%)Rejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | 4 | Rejected-Finance Higher Rates |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
12 Jan 2024, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Bajna to Parsauli Road
2024_CEAGR_878059_4
2730/A-9/2023-24 dt. 23.12.2023
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Bajna to Parsauli Road
2 documents required · 2 mandatory
₹860
₹2.7 L
Yes
19 Mar 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 16-Jan-2024 06:57 PM Tender Title: Special Repair work of Bajna to Parsauli Road Tender ID: 2024_CEAGR_878059_4
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Bajna to Parsauli road in Distt-Mathura
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 Jagvir Construction and Supplier(GSTN-09BDTPS2855L1ZJ) 2517056.88 -10.00 2265351.19 Twenty Two Lakh Sixty Five Thousand Three Hundred and Fifty One
2.00 NAWAL SINGH(GSTN-NA) 2517056.88 -27.99 1812532.66 Eighteen Lakh Tweleve Thousand Five Hundred and Thirty Two
3.00 SHRI KRISHNA ASSOCIATES(GSTN-NA) 2517056.88 -.50 2504471.59 Twenty Five Lakh Four Thousand Four Hundred and Seventy One
4.00 CHAUDHARY RAJKUMAR SINGH(GSTN-NA) 2517056.88 -32.80 1691462.22 Sixteen Lakh Ninty One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: CHAUDHARY RAJKUMAR SINGH(1691462.22)
BOQ Summary Details Tender Title: Special Repair work of Bajna to Parsauli Road Tender ID: 2024_CEAGR_878059_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY RAJKUMAR SINGH 1691462.22 L1
2 NAWAL SINGH 1812532.66 L2
3 Jagvir Construction and Supplier 2265351.19 L3
4 SHRI KRISHNA ASSOCIATES 2504471.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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