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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 3 | Admitted-Finance SATHINI IGLAS ALIGARH | ALIGARH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24 L
Closing Date
1 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Meerpur to Lamtori Road
2021_CEAGR_614177_2
1232/A-9/2021-22 Dated 22.07.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair Work of Meerpur to Lamtori Road
2 documents required · 2 mandatory
₹860
Exempted
7 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
1 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 07-Sep-2021 02:39 PM Tender Title: Special Repair Work of Meerpur to Lamtori Road Tender ID: 2021_CEAGR_614177_2
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Meerpur to Lamtori 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 M/S SMT. RAJWATI DEVI(GSTN-09BBFPR1797A1Z1) 2332890.00 -24.55 1760165.51 Seventeen Lakh Sixty Thousand One Hundred and Sixty Five
2.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 2332890.00 -18.00 1912969.80 Ninteen Lakh Tweleve Thousand Nine Hundred and Sixty Nine
3.00 CHHAIL BIHARI(GSTN-NA) 2332890.00 -28.60 1665734.78 Sixteen Lakh Sixty Five Thousand Seven Hundred and Thirty Four
4.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 2332890.00 -26.00 1726338.60 Seventeen Lakh Twenty Six Thousand Three Hundred and Thirty Eight
5.00 M/S PATHAK AND COMPANY(GSTN-NA) 2332890.00 -19.19 1885208.41 Eighteen Lakh Eighty Five Thousand Two Hundred and Eight
6.00 RAM PRASAD(GSTN-NA) 2332890.00 -25.99 1726571.89 Seventeen Lakh Twenty Six Thousand Five Hundred and Seventy One
7.00 SANDEEP SHARMA(GSTN-NA) 2332890.00 -17.78 1918102.16 Ninteen Lakh Eighteen Thousand One Hundred and Two
Lowest Amount Quoted BY: CHHAIL BIHARI(1665734.78)
BOQ Summary Details Tender Title: Special Repair Work of Meerpur to Lamtori Road Tender ID: 2021_CEAGR_614177_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1665734.78 L1
2 MS Harcharan Lal Sharma and Contractors 1726338.60 L2
3 RAM PRASAD 1726571.89 L3
4 M/S SMT. RAJWATI DEVI 1760165.51 L4
5 M/S PATHAK AND COMPANY 1885208.41 L5
6 ANIL KUMAR AGRAWAL 1912969.80 L6
7 SANDEEP SHARMA 1918102.16 L7
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