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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹3.9 L+₹71,781.43 (22.8%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹4.0 L+₹86,965.12 (27.7%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹4.4 L+₹1.3 L (40.0%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹4.6 L
EMD Value
₹46,000
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of PBMB to Koyal Road
2023_CEAGR_850902_27
2060/A-9/2023-24 Dt. 07.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of PBMB to Koyal Road
2 documents required · 2 mandatory
₹680
₹46,000
Yes
30 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 25-Oct-2023 06:04 PM Tender Title: Special Repair work of PBMB to Koyal Road Tender ID: 2023_CEAGR_850902_27
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of PBMB to Koyal 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 MAA BHAGVATI CONTRACTOR & SUPPLIERS(GSTN-NA) 440106.88 0.00 440106.88 Four Lakh Fourty Thousand One Hundred and Six
2.00 M/s Geeta Singh(GSTN-NA) 440106.88 -12.25 386193.78 Three Lakh Eighty Six Thousand One Hundred and Ninty Three
3.00 Annu Enterprises(GSTN-NA) 440106.88 -28.56 314412.35 Three Lakh Fourteen Thousand Four Hundred and Tweleve
4.00 SHRI DAUBABA CONTRACTOR & SUPPLIERS(GSTN-NA) 440106.88 -8.80 401377.47 Four Lakh One Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Annu Enterprises(314412.35)
BOQ Summary Details Tender Title: Special Repair work of PBMB to Koyal Road Tender ID: 2023_CEAGR_850902_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Annu Enterprises 314412.35 L1
2 M/s Geeta Singh 386193.78 L2
3 SHRI DAUBABA CONTRACTOR & SUPPLIERS 401377.47 L3
4 M/S MAA BHAGVATI CONTRACTOR & SUPPLIERS 440106.88 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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