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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹4.6 L+₹7,988.49 (1.78%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹4.8 L+₹36,645.60 (8.17%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹5.0 L+₹55,729.21 (12.4%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
10 Nov 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Mant Branch Cannal pul to Guddar Road
2023_CEAGR_859107_20
2211/A-9 st. 25.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Mant Branch Cannal pul to Guddar Road
2 documents required · 2 mandatory
₹770
₹65,000
Yes
13 Dec 2023
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 03:38 PM Tender Title: Special Repair work of Mant Branch Cannal pul to Guddar Road Tender ID: 2023_CEAGR_859107_20
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mant Branch Cannal pul to Guddar 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) 634006.88 -28.03 456294.75 Four Lakh Fifty Six Thousand Two Hundred and Ninty Four
2.00 Asha Rani Contractor(GSTN-NA) 634006.88 -23.51 484951.86 Four Lakh Eighty Four Thousand Nine Hundred and Fifty One
3.00 JIYA INFRATECH(GSTN-NA) 634006.88 -29.29 448306.26 Four Lakh Fourty Eight Thousand Three Hundred and Six
4.00 M/s JP Contractor & Supplier(GSTN-NA) 634006.88 -20.50 504035.47 Five Lakh Four Thousand Thirty Five
Lowest Amount Quoted BY: JIYA INFRATECH(448306.26)
BOQ Summary Details Tender Title: Special Repair work of Mant Branch Cannal pul to Guddar Road Tender ID: 2023_CEAGR_859107_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIYA INFRATECH 448306.26 L1
2 Jagvir Construction and Supplier 456294.75 L2
3 Asha Rani Contractor 484951.86 L3
4 M/s JP Contractor & Supplier 504035.47 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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