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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
₹21.7 L
Closing Date
28 Dec 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Saray Ali Kha Road
2021_CEAGR_661520_2
3046/A-9 dt. 07-12-2021
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Saray Ali Kha Road
2 documents required · 2 mandatory
₹860
Exempted
3 Jan 2022
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 03-Jan-2022 03:36 PM Tender Title: Special Repair work of Saray Ali Kha Road Tender ID: 2021_CEAGR_661520_2
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Saray Ali Kha 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 SANDEEP SHARMA(GSTN-NA) 2169075.95 -27.99 1561951.59 Fifteen Lakh Sixty One Thousand Nine Hundred and Fifty One
2.00 CHHAIL BIHARI(GSTN-NA) 2169075.95 -31.65 1482593.78 Fourteen Lakh Eighty Two Thousand Five Hundred and Ninty Three
3.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 2169075.95 -31.05 1495577.87 Fourteen Lakh Ninty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(1482593.78)
BOQ Summary Details Tender Title: Special Repair work of Saray Ali Kha Road Tender ID: 2021_CEAGR_661520_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1482593.78 L1
2 MS Harcharan Lal Sharma and Contractors 1495577.87 L2
3 SANDEEP SHARMA 1561951.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
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