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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹4.1 L+₹16,448.92 (4.20%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.2 L+₹26,374.18 (6.73%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical SHOP NO 03 MVDA CAMPUS CIVIL LINES MATHURA 32 CIVIL LINES MVDA CAMPUS MATHURA MVDA CAMPUS MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Rejected-Technical Non Responsive |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
12 Jan 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work on NH-2 to Churmura road in District Mathura
2024_CEAGR_877771_1
4283/A-7/2023-24 Dated 23.12.2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mathura
Special Repair work on NH-2 to Churmura road in District Mathura
2 documents required · 2 mandatory
₹670
₹50,000
Yes
23 Jan 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 05:33 PM Tender Title: Special Repair work on NH-2 to Churmura road in District Mathura Tender ID: 2024_CEAGR_877771_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on NH-2 to Churmura 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 Asha Rani Contractor(GSTN-NA) 465975.00 -15.91 391838.38 Three Lakh Ninty One Thousand Eight Hundred and Thirty Eight
2.00 ASR Enterprises(GSTN-NA) 465975.00 -12.38 408287.30 Four Lakh Eight Thousand Two Hundred and Eighty Seven
3.00 AGRAWAL BROTHERS(GSTN-NA) 465975.00 -10.25 418212.56 Four Lakh Eighteen Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Asha Rani Contractor(391838.38)
BOQ Summary Details Tender Title: Special Repair work on NH-2 to Churmura road in District Mathura Tender ID: 2024_CEAGR_877771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Rani Contractor 391838.38 L1
2 ASR Enterprises 408287.30 L2
3 AGRAWAL BROTHERS 418212.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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