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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance First Lowest | |
| 2 | 2₹4.6 L+₹72,531.40 (18.9%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹4.6 L+₹72,667.97 (18.9%)Rejected-Finance | 3 | Rejected-Finance Higher Rates |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
12 Jan 2024, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Bhudasani to MadiSanjar Road
2024_CEAGR_878104_3
03/A-9/2023-24 dt. 01.01.2024
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Bhudasani to MadiSanjar Road
2 documents required · 2 mandatory
₹680
₹47,000
Yes
17 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 16-Jan-2024 06:51 PM Tender Title: Special Repair work of Bhudasani to MadiSanjar Road Tender ID: 2024_CEAGR_878104_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Bhudasani to Madi Sanjar 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 SHRI OMVIR SINGH(GSTN-09CAJPS5903F1ZG) 456746.88 -.00 456746.42 Four Lakh Fifty Six Thousand Seven Hundred and Fourty Six
2.00 Annu Enterprises(GSTN-NA) 456746.88 -.03 456609.85 Four Lakh Fifty Six Thousand Six Hundred and Nine
3.00 Asha Rani Contractor(GSTN-NA) 456746.88 -15.91 384078.45 Three Lakh Eighty Four Thousand Seventy Eight
Lowest Amount Quoted BY: Asha Rani Contractor(384078.45)
BOQ Summary Details Tender Title: Special Repair work of Bhudasani to MadiSanjar Road Tender ID: 2024_CEAGR_878104_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Rani Contractor 384078.45 L1
2 Annu Enterprises 456609.85 L2
3 SHRI OMVIR SINGH 456746.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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