Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.3 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹26.0 L+₹2.7 L (11.8%)Rejected-Finance | 2 | Rejected-Finance Being Higher rates | |
| 3 | 3₹27.9 L+₹4.7 L (20.0%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | 3 | Rejected-Finance Being Higher rates |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
12 Feb 2020, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work at Ohava to Nagla Gadariya Road.
2020_CEAGR_431438_4
37/A-9 dt. 04.01.2020
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work at Ohava to Nagla Gadariya Road.
2 documents required · 2 mandatory
₹836
Executive Engineer C.D.1 PWD Mathura
₹3.4 L
Yes
12 Mar 2020
5 Feb 2020
13 Feb 2020
6 Feb 2020
12 Feb 2020
6 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 17-Feb-2020 04:21 PM Tender Title: Special Repair work at Ohava to Nagla Gadariya Road. Tender ID: 2020_CEAGR_431438_4
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work at Ohava to Nagla Gadariya 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
1.00 CHHAIL BIHARI 3321319.30 -29.88 2328913.13 Twenty Three Lakh Twenty Eight Thousand Nine Hundred and Thirteen
2.00 M/s Yogendra Kumar 3321319.30 -21.61 2603582.20 Twenty Six Lakh Three Thousand Five Hundred and Eighty Two
3.00 Gupta Construction Company 3321319.30 -15.87 2794225.93 Twenty Seven Lakh Ninty Four Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: CHHAIL BIHARI(2328913.13)
BOQ Summary Details Tender Title: Special Repair work at Ohava to Nagla Gadariya Road. Tender ID: 2020_CEAGR_431438_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 2328913.13 L1
2 M/s Yogendra Kumar 2603582.20 L2
3 Gupta Construction Company 2794225.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .