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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₹2.8 LAccepted-AOC 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 | 1 | Accepted-AOC 1st lowest bidder | |
| 2 | 2₹3.3 L+₹46,335.65 (16.5%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.3 L+₹53,224.49 (18.9%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.5 L+₹68,683.37 (24.4%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹3.7 L+₹87,422.66 (31.0%)Rejected-Finance THOK NAHAR SINGH NEAR SYNDICATE BANK NANDGAON CHHATA MATHURA UTTAR PRADESH 281403 | MATHURA | UTTAR PRADESH | 281403 | 5 | Rejected-Finance 5 |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
15 Nov 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Farah Parkham to Nagla Chandrabhan road in Distt. Mathura
2024_CEAGR_971684_16
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Farah Parkham to Nagla Chandrabhan road in Distt. Mathura
2 documents required · 2 mandatory
₹670
₹42,000
Yes
3 Feb 2025
8 Nov 2024
15 Nov 2024
8 Nov 2024
15 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 21-Nov-2024 05:42 PM Tender Title: Special Repair work of Farah Parkham to Nagla Chandrabhan road in Distt. Mathura Tender ID: 2024_CEAGR_971684_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Farah-Parkham to Nagla Chandrabhan Road in District 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 YATENDRA PRAKASH (GSTN-09CPFPP9898M1ZJ) BID ID -4721165 410050.00 -20.01 327999.00 Three Lakh Twenty Seven Thousand Nine Hundred and Ninty Nine
2.00 Bachuchu Singh (GSTN-08AUWPS5753L1ZF) BID ID -4721289 410050.00 -9.99 369086.01 Three Lakh Sixty Nine Thousand Eighty Six
3.00 BHUVANESH CHAUDHARY (GSTN-09AHBPC8672L2ZY) BID ID -4722148 410050.00 -5.25 388522.38 Three Lakh Eighty Eight Thousand Five Hundred and Twenty Two
4.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -4721452 410050.00 -6.00 385447.00 Three Lakh Eighty Five Thousand Four Hundred and Fourty Seven
5.00 Poonam Tomar Contractor (GSTN-NA) BID ID -4721069 410050.00 -14.56 350346.72 Three Lakh Fifty Thousand Three Hundred and Fourty Six
6.00 Vaishnavi I.T.Solutions (GSTN-NA) BID ID -4720790 410050.00 -31.31 281663.35 Two Lakh Eighty One Thousand Six Hundred and Sixty Three
7.00 SANJURANI (GSTN-NA) BID ID -4722459 410050.00 -18.33 334887.84 Three Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Vaishnavi I.T.Solutions(281663.35)
BOQ Summary Details Tender Title: Special Repair work of Farah Parkham to Nagla Chandrabhan road in Distt. Mathura Tender ID: 2024_CEAGR_971684_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishnavi I.T.Solutions (BID ID -4720790) 281663.35 L1
2 YATENDRA PRAKASH (BID ID -4721165) 327999.00 L2
3 SANJURANI (BID ID -4722459) 334887.84 L3
4 Poonam Tomar Contractor (BID ID -4721069) 350346.72 L4
5 Bachuchu Singh (BID ID -4721289) 369086.01 L5
6 M/S MUKESH KUMAR (BID ID -4721452) 385447.00 L6
7 BHUVANESH CHAUDHARY (BID ID -4722148) 388522.38 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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