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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.8 LAccepted-AOC | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹7.4 L+₹57,386.77 (8.39%)Rejected-AOC | 2nd | Rejected-AOC 2nd lowest | |
| 3 | 3rd₹7.7 L+₹90,803.14 (13.3%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 3rd | Rejected-Finance 3rd lowst | |
| 4 | 4th₹7.8 L+₹96,491.03 (14.1%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | 4th | Rejected-Finance 4th lowest | |
| 5 | 5th₹8.7 L+₹1.8 L (26.9%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
21 Oct 2023, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work on Bathain kalan to thok pisaba road in District Mathura
2023_CEAGR_850842_14
3465/A-7/2023-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mathura
Special Repair work on Bathain kalan to thok pisaba road in District Mathura
2 documents required · 2 mandatory
₹860
₹1 L
Yes
13 Dec 2023
14 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 25-Oct-2023 07:27 PM Tender Title: Special Repair work on Bathain kalan to thok pisaba road in District Mathura Tender ID: 2023_CEAGR_850842_14
Tender Inviting Authority: Executive Engineer Provincial Division PWD Mathura
Name of Work: Special Repair work on Bathain kalan to thok pisaba 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 AGRAWAL BROTHERS(GSTN-NA) 1015695.00 -14.50 868419.23 Eight Lakh Sixty Eight Thousand Four Hundred and Ninteen
2.00 Vikram Construction(GSTN-NA) 1015695.00 -23.14 780663.18 Seven Lakh Eighty Thousand Six Hundred and Sixty Three
3.00 Ramesh Enterprises(GSTN-NA) 1015695.00 -32.64 684172.15 Six Lakh Eighty Four Thousand One Hundred and Seventy Two
4.00 LEELAVATI CONSTRUCTION(GSTN-NA) 1015695.00 -14.12 872278.87 Eight Lakh Seventy Two Thousand Two Hundred and Seventy Eight
5.00 kamlesh Construction and Supplier(GSTN-NA) 1015695.00 -26.99 741558.92 Seven Lakh Fourty One Thousand Five Hundred and Fifty Eight
6.00 M/s Geeta Singh(GSTN-NA) 1015695.00 -7.67 937791.19 Nine Lakh Thirty Seven Thousand Seven Hundred and Ninty One
7.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 1015695.00 -23.70 774975.29 Seven Lakh Seventy Four Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Ramesh Enterprises(684172.15)
BOQ Summary Details Tender Title: Special Repair work on Bathain kalan to thok pisaba road in District Mathura Tender ID: 2023_CEAGR_850842_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Enterprises 684172.15 L1
2 kamlesh Construction and Supplier 741558.92 L2
3 MAHADEV CONSTRUCTION COMPANY 774975.29 L3
4 Vikram Construction 780663.18 L4
5 AGRAWAL BROTHERS 868419.23 L5
6 LEELAVATI CONSTRUCTION 872278.87 L6
7 M/s Geeta Singh 937791.19 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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