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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₹3.4 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹3.8 L+₹41,233.92 (12.2%)Rejected-Finance SHOP NO 03 MVDA CAMPUS CIVIL LINES MATHURA 32 CIVIL LINES MVDA CAMPUS MATHURA MVDA CAMPUS MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.9 L+₹55,131.96 (16.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.9 L+₹56,374.50 (16.7%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
19 Dec 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
Renewal work with PC on Farah Parkham Ole to Meerpur road (VR) KM 1 (600) in Distt. Mathura
2024_CEAGR_980422_12
3831/A-7/2024-25 Dated 21.11.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Renewal work with PC on Farah Parkham Ole to Meerpur road (VR) KM 1 (600) in Distt. Mathura
2 documents required · 2 mandatory
₹670
₹58,000
Yes
6 Feb 2025
6 Dec 2024
19 Dec 2024
6 Dec 2024
19 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 24-Dec-2024 03:48 PM Tender Title: Renewal work with PC on Farah Parkham Ole to Meerpur road (VR) KM 1 (600) in Distt. Mathura Tender ID: 2024_CEAGR_980422_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Renewal work with PC on Farah Parkham Ole to Meerpur road (VR) KM 1 (600) 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 YATENDRA PRAKASH (GSTN-09CPFPP9898M1ZJ) BID ID -4797106 460200.00 -14.60 393010.80 Three Lakh Ninty Three Thousand Ten
2.00 AKSHTA ENTERPRISES (GSTN-09EAPPK5993H2ZT) BID ID -4798174 460200.00 -14.87 391768.26 Three Lakh Ninty One Thousand Seven Hundred and Sixty Eight
3.00 MAA SONDEVI CONSTRUCTION (GSTN-NA) BID ID -4798444 460200.00 -26.85 336636.30 Three Lakh Thirty Six Thousand Six Hundred and Thirty Six
4.00 Vaishnavi I.T.Solutions (GSTN-NA) BID ID -4795579 460200.00 -17.89 377870.22 Three Lakh Seventy Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: MAA SONDEVI CONSTRUCTION(336636.30)
BOQ Summary Details Tender Title: Renewal work with PC on Farah Parkham Ole to Meerpur road (VR) KM 1 (600) in Distt. Mathura Tender ID: 2024_CEAGR_980422_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SONDEVI CONSTRUCTION (BID ID -4798444) 336636.30 L1
2 Vaishnavi I.T.Solutions (BID ID -4795579) 377870.22 L2
3 AKSHTA ENTERPRISES (BID ID -4798174) 391768.26 L3
4 YATENDRA PRAKASH (BID ID -4797106) 393010.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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