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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹5.8 L+₹13,173.02 (2.31%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹6.1 L+₹36,600.03 (6.41%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹6.4 L+₹65,490.85 (11.5%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹6.4 L+₹66,463.86 (11.6%)Rejected-Finance | 5 | Rejected-Finance Higher Rates |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
10 Nov 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Pithora Chandpur kala to Ram Nagla Road
2023_CEAGR_859107_10
2211/A-9 st. 25.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Pithora Chandpur kala to Ram Nagla Road
2 documents required · 2 mandatory
₹770
₹75,000
Yes
17 Sept 2024
4 Nov 2023
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 14-Nov-2023 04:03 PM Tender Title: Special Repair work of Pithora Chandpur kala to Ram Nagla Road Tender ID: 2023_CEAGR_859107_10
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Pithora Chandpur Kala to Ram Nagla 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 kamlesh Construction and Supplier(GSTN-NA) 748466.88 -21.99 583879.01 Five Lakh Eighty Three Thousand Eight Hundred and Seventy Nine
2.00 Asha Rani Contractor(GSTN-NA) 748466.88 -23.75 570705.99 Five Lakh Seventy Thousand Seven Hundred and Five
3.00 M/S MAA BHAGVATI CONTRACTOR & SUPPLIERS(GSTN-NA) 748466.88 -15.00 636196.84 Six Lakh Thirty Six Thousand One Hundred and Ninty Six
4.00 KT CONSTRUCTION COMPANY(GSTN-NA) 748466.88 -14.87 637169.85 Six Lakh Thirty Seven Thousand One Hundred and Sixty Nine
5.00 HAJARI LAL(GSTN-NA) 748466.88 -18.86 607306.02 Six Lakh Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: Asha Rani Contractor(570705.99)
BOQ Summary Details Tender Title: Special Repair work of Pithora Chandpur kala to Ram Nagla Road Tender ID: 2023_CEAGR_859107_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Rani Contractor 570705.99 L1
2 kamlesh Construction and Supplier 583879.01 L2
3 HAJARI LAL 607306.02 L3
4 M/S MAA BHAGVATI CONTRACTOR & SUPPLIERS 636196.84 L4
5 KT CONSTRUCTION COMPANY 637169.85 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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