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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.7 LAccepted-AOC 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹20.9 L+₹12,868.05 (0.62%)Rejected-AOC | 2nd | Rejected-AOC 2nd lowest | |
| 3 | 3rd₹21.3 L+₹59,391.03 (2.86%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 3rd | Rejected-Finance 3rd lowest | |
| 4 | 4th₹21.8 L+₹1.0 L (5.03%)Rejected-Finance N A | NA | NA | 121004 | 4th | Rejected-Finance 4th lowest | |
| 5 | 5th₹22.7 L+₹2.0 L (9.67%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
26 Jul 2023, 12:30 pmClosed
Executive Engineer Provincial Division PWD Mathura
Executive Engineer Provincial Division PWD Mathura
Thermoplastic Paint on Mathura-Bhartpur road (SH-33) in K.M. 267 (100), 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 (400), 285, 286 (300) in District Mathura
2023_CEAGR_822501_7
2313/A-7/2023-24 Dated 01.07.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Thermoplastic Paint on Mathura-Bhartpur road (SH-33) in K.M. 267 (100), 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 (400), 285, 286 (300) in District Mathura
2 documents required · 2 mandatory
₹860
₹3.3 L
Yes
16 Aug 2023
19 Jul 2023
26 Jul 2023
20 Jul 2023
26 Jul 2023
20 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 31-Jul-2023 02:07 PM Tender Title: Thermoplastic Paint on Mathura-Bhartpur road (SH-33) in K.M. 267 (100), 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 (400), 285, 286 (300) in District Mathura Tender ID: 2023_CEAGR_822501_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Thermoplastic Paint on Mathura-Bhartpur road (SH-33) in K.M. 267 (100), 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 (400), 285, 286 (300) 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 M/s Bharat Engineers And Contractor(GSTN-09ACYPN2698D2ZT) 3299502.00 -35.35 2133128.04 Twenty One Lakh Thirty Three Thousand One Hundred and Twenty Eight
2.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 3299502.00 -37.15 2073737.01 Twenty Lakh Seventy Three Thousand Seven Hundred and Thirty Seven
3.00 NITIN AGENCIES(GSTN-09ACCPG9470E1ZL) 3299502.00 -31.07 2274346.73 Twenty Two Lakh Seventy Four Thousand Three Hundred and Fourty Six
4.00 M/S PHOOL SINGH THEAKEDAR(GSTN-NA) 3299502.00 -36.76 2086605.06 Twenty Lakh Eighty Six Thousand Six Hundred and Five
5.00 M/S JAIN BROTHERS(GSTN-NA) 3299502.00 -33.99 2178001.27 Twenty One Lakh Seventy Eight Thousand One
Lowest Amount Quoted BY: SHREE BHOPAL SINGH(2073737.01)
BOQ Summary Details Tender Title: Thermoplastic Paint on Mathura-Bhartpur road (SH-33) in K.M. 267 (100), 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284 (400), 285, 286 (300) in District Mathura Tender ID: 2023_CEAGR_822501_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHOPAL SINGH 2073737.01 L1
2 M/S PHOOL SINGH THEAKEDAR 2086605.06 L2
3 M/s Bharat Engineers And Contractor 2133128.04 L3
4 M/S JAIN BROTHERS 2178001.27 L4
5 NITIN AGENCIES 2274346.73 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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