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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹23.4 L+₹1.6 L (7.45%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹23.9 L+₹2.1 L (9.60%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹24.3 L+₹2.5 L (11.3%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹24.9 L+₹3.1 L (14.2%)Rejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | 5 | Rejected-Finance Higher Rates |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of BBK to Kachnau Road
2023_CEAGR_850902_11
2060/A-9/2023-24 Dt. 07.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of BBK to Kachnau Road
2 documents required · 2 mandatory
₹860
₹3.1 L
Yes
23 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 25-Oct-2023 06:37 PM Tender Title: Special Repair work of BBK to Kachnau Road Tender ID: 2023_CEAGR_850902_11
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of BBK to Kachnau 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 M/s R L A Constructions(GSTN-09AHTPA3827H1Z5) 2986306.88 -21.56 2342459.11 Twenty Three Lakh Fourty Two Thousand Four Hundred and Fifty Nine
2.00 Shri Rakesh Saraswat(GSTN-NA) 2986306.88 -27.00 2180004.02 Twenty One Lakh Eighty Thousand Four
3.00 SHRI KRISHNA ASSOCIATES(GSTN-NA) 2986306.88 -16.66 2488788.15 Twenty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
4.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 2986306.88 -19.99 2389344.13 Twenty Three Lakh Eighty Nine Thousand Three Hundred and Fourty Four
5.00 CHHAIL BIHARI(GSTN-NA) 2986306.88 -18.79 2425275.38 Twenty Four Lakh Twenty Five Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Shri Rakesh Saraswat(2180004.02)
BOQ Summary Details Tender Title: Special Repair work of BBK to Kachnau Road Tender ID: 2023_CEAGR_850902_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat 2180004.02 L1
2 M/s R L A Constructions 2342459.11 L2
3 MS Harcharan Lal Sharma and Contractors 2389344.13 L3
4 CHHAIL BIHARI 2425275.38 L4
5 SHRI KRISHNA ASSOCIATES 2488788.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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