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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC VIJAY NAGAR MURSAN GATE HATHRAS 204101 | HATHRAS | HATHRAS | UTTAR PRADESH | 204101 | 1 | Accepted-AOC AOC | |
| 2 | 2₹9.6 L+₹29,165.76 (3.13%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹10.3 L+₹1.0 L (10.8%)Rejected-Finance | 3 | Rejected-Finance Higher Rates |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
27 Mar 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Karahari to Pavvipur Gorai Rajvaha Road
2025_CEAGR_1020400_3
772/A-9/202-25 Dt. 20.03.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Karahari to Pavvipur Gorai Rajvaha Road
2 documents required · 2 mandatory
₹770
₹1.4 L
Yes
8 May 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 31-Mar-2025 12:47 PM Tender Title: Special Repair work of Karahari to Pavvipur Gorai Rajvaha Road Tender ID: 2025_CEAGR_1020400_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Karahari to Pavvipur Gorai Rajvaha Road
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 MS ASHOK KUMAR CO. (GSTN-NA) BID ID -5083631 1246400.00 -22.78 962470.08 Nine Lakh Sixty Two Thousand Four Hundred and Seventy
2.00 NAWAL SINGH (GSTN-NA) BID ID -5083532 1246400.00 -17.01 1034387.36 Ten Lakh Thirty Four Thousand Three Hundred and Eighty Seven
3.00 HEMANT SHARMA (GSTN-NA) BID ID -5080701 1246400.00 -25.12 933304.32 Nine Lakh Thirty Three Thousand Three Hundred and Four
Lowest Amount Quoted BY: HEMANT SHARMA(933304.32)
BOQ Summary Details Tender Title: Special Repair work of Karahari to Pavvipur Gorai Rajvaha Road Tender ID: 2025_CEAGR_1020400_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT SHARMA (BID ID -5080701) 933304.32 L1
2 MS ASHOK KUMAR CO. (BID ID -5083631) 962470.08 L2
3 NAWAL SINGH (BID ID -5083532) 1034387.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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