Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31 L
Closing Date
30 Dec 2021, 12:30 pmClosed
Executive Engineer Provincial Division PWD Mathura
Executive Engineer Provincial Division PWD Mathura
Special Repair work of Gatholi Canal to Madora road in Distt. Mathura
2021_CEAGR_663219_2
4467/A-7/2021-22 Dated 16.12.2021
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Gatholi Canal to Madora road in Distt. Mathura
3 documents required · 3 mandatory
₹860
Exempted
3 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 03-Jan-2022 04:10 PM Tender Title: Special Repair work of Gatholi Canal to Madora road in Distt. Mathura Tender ID: 2021_CEAGR_663219_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Gantholi Canal to Madora 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
1.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 3064432.50 -27.65 2217116.91 Twenty Two Lakh Seventeen Thousand One Hundred and Sixteen
2.00 M/s Harcharan Lal Sharma And Engineers(GSTN-NA) 3064432.50 -16.69 2552978.72 Twenty Five Lakh Fifty Two Thousand Nine Hundred and Seventy Eight
3.00 Mukesh kaushik(GSTN-NA) 3064432.50 -20.22 2444804.25 Twenty Four Lakh Fourty Four Thousand Eight Hundred and Four
4.00 NAWAL SINGH(GSTN-NA) 3064432.50 -28.99 2176053.52 Twenty One Lakh Seventy Six Thousand Fifty Three
Lowest Amount Quoted BY: NAWAL SINGH(2176053.52)
BOQ Summary Details Tender Title: Special Repair work of Gatholi Canal to Madora road in Distt. Mathura Tender ID: 2021_CEAGR_663219_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAL SINGH 2176053.52 L1
2 M/S SUSHILA DIXIT 2217116.91 L2
3 Mukesh kaushik 2444804.25 L3
4 M/s Harcharan Lal Sharma And Engineers 2552978.72 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .