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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹7.6 L+₹35,081.73 (4.87%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹7.9 L+₹70,255.05 (9.75%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹8.0 L+₹77,399.64 (10.7%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
10 Mar 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Birji Nagariya Link Road
2025_CEAGR_1013343_5
515/A-9/2024-25 Dt.01.03.2025
Open Tender
Civil Works
Lump-sum
Mathura
Special Repair work of Birji Nagariya Link Road
2 documents required · 2 mandatory
₹770
₹94,000
Yes
4 Apr 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 17-Mar-2025 02:11 PM Tender Title: Special Repair work of Birji Nagariya Link Road Tender ID: 2025_CEAGR_1013343_5
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Birji Nagriya Link 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 YOGESH KUMAR CONTRACTOR (GSTN-09AHFPK8680E1Z2) BID ID -5032448 915972.00 -21.33 720595.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Five
2.00 M/s Karamveer Singh Chhokar (GSTN-09AGJPC7553R1ZN) BID ID -5032985 915972.00 -12.88 797994.81 Seven Lakh Ninty Seven Thousand Nine Hundred and Ninty Four
3.00 MS ASHOK KUMAR CO. (GSTN-NA) BID ID -5032761 915972.00 -13.66 790850.22 Seven Lakh Ninty Thousand Eight Hundred and Fifty
4.00 DRM CONSTRUCTION AND SPPLIERS (GSTN-NA) BID ID -5035034 915972.00 -17.50 755676.90 Seven Lakh Fifty Five Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S YOGESH KUMAR CONTRACTOR(720595.17)
BOQ Summary Details Tender Title: Special Repair work of Birji Nagariya Link Road Tender ID: 2025_CEAGR_1013343_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH KUMAR CONTRACTOR (BID ID -5032448) 720595.17 L1
2 DRM CONSTRUCTION AND SPPLIERS (BID ID -5035034) 755676.90 L2
3 MS ASHOK KUMAR CO. (BID ID -5032761) 790850.22 L3
4 M/s Karamveer Singh Chhokar (BID ID -5032985) 797994.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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