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Tender ID
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₹5.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L−₹0.63 (<0.01%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.2 L+₹11,504.14 (2.28%)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 | 3 | Rejected-Finance 3 | |
| 4 | 4₹5.4 L+₹32,379.63 (6.42%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹8.2 L
EMD Value
₹82,000
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 Sonkh road to Nagla Dauji road (VR) KM 1 (850) in Distt. Mathura
2024_CEAGR_980422_8
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 Sonkh road to Nagla Dauji road (VR) KM 1 (850) in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹82,000
Yes
16 Jun 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 03:44 PM Tender Title: Renewal work with PC on Farah Sonkh road to Nagla Dauji road (VR) KM 1 (850) in Distt. Mathura Tender ID: 2024_CEAGR_980422_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Renewal work with PC on Farah Sonkh road to Nagla Duji road (VR) KM 1 (850) 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 AKSHTA ENTERPRISES (GSTN-09EAPPK5993H2ZT) BID ID -4788886 646300.00 -16.98 536558.26 Five Lakh Thirty Six Thousand Five Hundred and Fifty Eight
2.00 Poonam Tomar Contractor (GSTN-NA) BID ID -4797732 646300.00 -21.99 504178.63 Five Lakh Four Thousand One Hundred and Seventy Eight
3.00 Vaishnavi I.T.Solutions (GSTN-NA) BID ID -4780956 646300.00 -20.21 515682.77 Five Lakh Fifteen Thousand Six Hundred and Eighty Two
4.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4796956 646300.00 -21.99 504178.63 Five Lakh Four Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS,Poonam Tomar Contractor(504178.63)
BOQ Summary Details Tender Title: Renewal work with PC on Farah Sonkh road to Nagla Dauji road (VR) KM 1 (850) in Distt. Mathura Tender ID: 2024_CEAGR_980422_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (BID ID -4796956) 504178.63 L1
2 Poonam Tomar Contractor (BID ID -4797732) 504178.63 L1
3 Vaishnavi I.T.Solutions (BID ID -4780956) 515682.77 L2
4 AKSHTA ENTERPRISES (BID ID -4788886) 536558.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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