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Tender ID
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₹22.4 LAccepted-AOC 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹16.1 L+₹1.6 L (10.7%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹17.2 L+₹2.7 L (18.6%)Rejected-Finance 7 8 WEST PRATAP NAGAR MAHOLI ROAD MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹17.7 L+₹3.2 L (22.0%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹22.7 L
EMD Value
₹2.3 L
Closing Date
24 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Mathura Naujheel to Surir Road
2025_CEAGR_1005159_15
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 Surir Road
2 documents required · 2 mandatory
₹860
₹2.3 L
Yes
9 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 08:17 PM Tender Title: Special Repair work of Mathura Naujheel to Surir Road Tender ID: 2025_CEAGR_1005159_15
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mathura Najheel to Surir 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 M/S SHIVA ENGG AND CONTRACTOR (GSTN-09AEFPK0342C1Z1) BID ID -4989829 2237100.00 -22.99 1722790.71 Seventeen Lakh Twenty Two Thousand Seven Hundred and Ninty
2.00 Rawat Hi Tech Engineers (GSTN-NA) BID ID -4991325 2237100.00 -28.09 1608698.61 Sixteen Lakh Eight Thousand Six Hundred and Ninty Eight
3.00 NAWAL SINGH (GSTN-NA) BID ID -4990407 2237100.00 -20.79 1772006.91 Seventeen Lakh Seventy Two Thousand Six
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4988095 2237100.00 -35.05 1452996.45 Fourteen Lakh Fifty Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: CHHAIL BIHARI(1452996.45)
BOQ Summary Details Tender Title: Special Repair work of Mathura Naujheel to Surir Road Tender ID: 2025_CEAGR_1005159_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4988095) 1452996.45 L1
2 Rawat Hi Tech Engineers (BID ID -4991325) 1608698.61 L2
3 M/S SHIVA ENGG AND CONTRACTOR (BID ID -4989829) 1722790.71 L3
4 NAWAL SINGH (BID ID -4990407) 1772006.91 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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