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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹5.8 L+₹37,160 (6.88%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹6.4 L+₹1.0 L (18.7%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹6.6 L+₹1.2 L (23.0%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹7.4 L+₹2.0 L (36.1%)Rejected-Finance | 5 | Rejected-Finance Higher Rates |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
24 Feb 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Mathura Naujheel to Bhadravan Road
2025_CEAGR_1005159_18
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Mathura Naujheel to Bhadravan Road
2 documents required · 2 mandatory
₹770
₹84,000
Yes
18 May 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 28-Feb-2025 08:37 PM Tender Title: Special Repair work of Mathura Naujheel to Bhadravan Road Tender ID: 2025_CEAGR_1005159_18
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mathura Naujheel to Bhadravan 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 RADHA RANI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -4988844 831320.00 -11.55 735302.54 Seven Lakh Thirty Five Thousand Three Hundred and Two
2.00 PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4991066 831320.00 -22.88 641113.98 Six Lakh Fourty One Thousand One Hundred and Thirteen
3.00 BRIJ MOHAN AGRAWAL (GSTN-NA) BID ID -4991147 831320.00 -35.02 540191.74 Five Lakh Fourty Thousand One Hundred and Ninty One
4.00 PARAMPITA TRADERS (GSTN-NA) BID ID -4986630 831320.00 -20.10 664224.68 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
5.00 MS ASHOK KUMAR CO. (GSTN-NA) BID ID -4990623 831320.00 -30.55 577351.74 Five Lakh Seventy Seven Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: BRIJ MOHAN AGRAWAL(540191.74)
BOQ Summary Details Tender Title: Special Repair work of Mathura Naujheel to Bhadravan Road Tender ID: 2025_CEAGR_1005159_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN AGRAWAL (BID ID -4991147) 540191.74 L1
2 MS ASHOK KUMAR CO. (BID ID -4990623) 577351.74 L2
3 PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -4991066) 641113.98 L3
4 PARAMPITA TRADERS (BID ID -4986630) 664224.68 L4
5 RADHA RANI SUPPLIERS AND CONTRACTOR (BID ID -4988844) 735302.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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