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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹27.2 L+₹2.1 L (8.18%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 2 | Rejected-Finance Higher Rate |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
21 Mar 2022, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Nanakpur to Faridampur Papri Road
2022_CEAGR_678538_1
354/A-9 dt. 07-03-2022
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Nanakpur to Faridampur Papri Road
2 documents required · 2 mandatory
₹860
₹3.1 L
Yes
20 Apr 2022
15 Mar 2022
21 Mar 2022
15 Mar 2022
21 Mar 2022
15 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 25-Mar-2022 10:57 AM Tender Title: Special Repair work of Nanakpur to Faridampur Papri Road Tender ID: 2022_CEAGR_678538_1
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Nanakpur to Faridampur 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 M/S SONI RAM(GSTN-09CRNPS2300B2ZZ) 3023875.00 -16.79 2516287.34 Twenty Five Lakh Sixteen Thousand Two Hundred and Eighty Seven
2.00 CHHAIL BIHARI(GSTN-NA) 3023875.00 -9.98 2722134.61 Twenty Seven Lakh Twenty Two Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SONI RAM(2516287.34)
BOQ Summary Details Tender Title: Special Repair work of Nanakpur to Faridampur Papri Road Tender ID: 2022_CEAGR_678538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI RAM 2516287.34 L1
2 CHHAIL BIHARI 2722134.61 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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