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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₹11.9 LAccepted-AOC KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | 1 | Accepted-AOC 1st lowest bidder | |
| 2 | 2₹13.2 L+₹1.2 L (10.4%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.9 L+₹2.9 L (24.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹14.9 L+₹2.9 L (24.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹15.3 L+₹3.3 L (27.9%)Rejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 5 | Rejected-Finance 5 |
Tender Value
₹18.9 L
EMD Value
₹1.9 L
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 K.N.B.G. to Dahroli road in Distt. Mathura
2024_CEAGR_971684_10
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of K.N.B.G. to Dahroli road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹1.9 L
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 04:24 PM Tender Title: Special Repair work of K.N.B.G. to Dahroli road in Distt. Mathura Tender ID: 2024_CEAGR_971684_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on K.N.B.G. Road to Dahroli 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 CHANDRA BHAN SHARMA (GSTN-09AUBPB7526P1ZA) BID ID -4714307 1912362.50 -37.53 1194652.85 Eleven Lakh Ninty Four Thousand Six Hundred and Fifty Two
2.00 M/S M.L. Sharma CONTRACTORS (GSTN-NA) BID ID -4721572 1912362.50 -31.01 1319338.89 Thirteen Lakh Ninteen Thousand Three Hundred and Thirty Eight
3.00 NAWAL SINGH (GSTN-NA) BID ID -4721839 1912362.50 -22.22 1487435.55 Fourteen Lakh Eighty Seven Thousand Four Hundred and Thirty Five
4.00 M/s Saroj Construction (GSTN-NA) BID ID -4720702 1912362.50 -22.30 1485905.66 Fourteen Lakh Eighty Five Thousand Nine Hundred and Five
5.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4721876 1912362.50 -20.11 1527786.40 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Eighty Six
6.00 M/S ANJANI SINGH (GSTN-NA) BID ID -4721519 1912362.50 -12.31 1676950.68 Sixteen Lakh Seventy Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: CHANDRA BHAN SHARMA(1194652.85)
BOQ Summary Details Tender Title: Special Repair work of K.N.B.G. to Dahroli road in Distt. Mathura Tender ID: 2024_CEAGR_971684_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA BHAN SHARMA (BID ID -4714307) 1194652.85 L1
2 M/S M.L. Sharma CONTRACTORS (BID ID -4721572) 1319338.89 L2
3 M/s Saroj Construction (BID ID -4720702) 1485905.66 L3
4 NAWAL SINGH (BID ID -4721839) 1487435.55 L4
5 M/S SHIVAM CONSTRUCTIONS (BID ID -4721876) 1527786.40 L5
6 M/S ANJANI SINGH (BID ID -4721519) 1676950.68 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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