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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₹11.8 LAccepted-AOC PALI KHERA SONKH ROAD MANJESH VIHAR COLONY MATHURA | MATHURA | UTTAR PRADESH | 209402 | 1 | Accepted-AOC AOC | |
| 2 | 2₹12.4 L+₹52,594.08 (4.44%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹12.4 L+₹59,766 (5.05%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹12.7 L+₹91,481.82 (7.73%)Rejected-Finance AURAIYA | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹13.2 L+₹1.4 L (11.7%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 5 | Rejected-Finance Higher Rates |
Tender Value
₹1.6 L
EMD Value
₹1.6 L
Closing Date
31 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Renewal work of Khirari to Nagla Hargovind Road
2025_CEAGR_997239_20
75/A-9/2024-25 dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Renewal work of Khirari to Nagla Hargovind Road
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
18 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 04-Feb-2025 03:19 PM Tender Title: Renewal work of Khirari to Nagla Hargovind Road Tender ID: 2025_CEAGR_997239_20
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Renewal work of Khirari to Nagla Hargovind 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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4890924 1593760.00 -17.05 1322023.92 Thirteen Lakh Twenty Two Thousand Twenty Three
2.00 M/S GAURI ENTERPRISES (GSTN-09AELPV4832J1ZU) BID ID -4897609 1593760.00 -22.00 1243132.80 Tweleve Lakh Fourty Three Thousand One Hundred and Thirty Two
3.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4892321 1593760.00 -16.99 1322980.18 Thirteen Lakh Twenty Two Thousand Nine Hundred and Eighty
4.00 Sundar Lal Sharma (GSTN-NA) BID ID -4890869 1593760.00 -17.01 1322661.42 Thirteen Lakh Twenty Two Thousand Six Hundred and Sixty One
5.00 V B ENTERPRISES (GSTN-NA) BID ID -4895680 1593760.00 -25.75 1183366.80 Eleven Lakh Eighty Three Thousand Three Hundred and Sixty Six
6.00 Annu Enterprises (GSTN-NA) BID ID -4891132 1593760.00 -22.45 1235960.88 Tweleve Lakh Thirty Five Thousand Nine Hundred and Sixty
7.00 SANTOSH KUMAR (GSTN-NA) BID ID -4896916 1593760.00 -20.01 1274848.62 Tweleve Lakh Seventy Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: V B ENTERPRISES(1183366.80)
BOQ Summary Details Tender Title: Renewal work of Khirari to Nagla Hargovind Road Tender ID: 2025_CEAGR_997239_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V B ENTERPRISES (BID ID -4895680) 1183366.80 L1
2 Annu Enterprises (BID ID -4891132) 1235960.88 L2
3 M/S GAURI ENTERPRISES (BID ID -4897609) 1243132.80 L3
4 SANTOSH KUMAR (BID ID -4896916) 1274848.62 L4
5 M/S SONI RAM (BID ID -4890924) 1322023.92 L5
6 Sundar Lal Sharma (BID ID -4890869) 1322661.42 L6
7 Shri Rakesh Saraswat (BID ID -4892321) 1322980.18 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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