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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 23 GUKUL DHAM VERAJ ROAD AURANGABAD KHADAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
Closing Date
28 Dec 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Nagla Pattharpati Road
2021_CEAGR_661520_7
3046/A-9 dt. 07-12-2021
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Nagla Pattharpati Road
2 documents required · 2 mandatory
₹590
Exempted
3 Jan 2022
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 03-Jan-2022 03:58 PM Tender Title: Special Repair work of Nagla Pattharpati Road Tender ID: 2021_CEAGR_661520_7
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Nagla Pattharpati 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 SHRINIVAS SINGH(GSTN-NA) 149937.70 -6.67 139936.86 One Lakh Thirty Nine Thousand Nine Hundred and Thirty Six
2.00 RAKESH VERMA(GSTN-NA) 149937.70 -10.00 134945.43 One Lakh Thirty Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: RAKESH VERMA(134945.43)
BOQ Summary Details Tender Title: Special Repair work of Nagla Pattharpati Road Tender ID: 2021_CEAGR_661520_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH VERMA 134945.43 L1
2 SHRINIVAS SINGH 139936.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
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