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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹11 L
Closing Date
27 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Mant Raja Link Road
2021_CEAGR_621976_1
1468/A-9 Dt. 25.08.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Mant Raja Link Road
2 documents required · 2 mandatory
₹770
Exempted
25 Oct 2021
21 Sept 2021
28 Sept 2021
21 Sept 2021
27 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 22-Oct-2021 01:40 PM Tender Title: Special Repair work of Mant Raja Link Road Tender ID: 2021_CEAGR_621976_1
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Mant Raja 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
1.00 NAWAL SINGH(GSTN-NA) 1071140.00 -33.09 716699.77 Seven Lakh Sixteen Thousand Six Hundred and Ninty Nine
2.00 SANDEEP SHARMA(GSTN-NA) 1071140.00 -36.12 684244.23 Six Lakh Eighty Four Thousand Two Hundred and Fourty Four
3.00 CHHAIL BIHARI(GSTN-NA) 1071140.00 -38.90 654489.46 Six Lakh Fifty Four Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: CHHAIL BIHARI(654489.46)
BOQ Summary Details Tender Title: Special Repair work of Mant Raja Link Road Tender ID: 2021_CEAGR_621976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 654489.46 L1
2 SANDEEP SHARMA 684244.23 L2
3 NAWAL SINGH 716699.77 L3
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