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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹4.5 L+₹48,122.52 (12.0%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹5.0 L+₹98,972.17 (24.6%)Rejected-Finance | 3 | Rejected-Finance Higher Rates |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
10 Nov 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Garhi Bhoja Link Road
2023_CEAGR_859107_22
2211/A-9 st. 25.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Garhi Bhoja Link Road
2 documents required · 2 mandatory
₹770
₹59,000
Yes
13 Dec 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 14-Nov-2023 04:23 PM Tender Title: Special Repair work of Garhi Bhoja Link Road Tender ID: 2023_CEAGR_859107_22
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Garhi Bhoja Link 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 KT CONSTRUCTION COMPANY(GSTN-NA) 568152.50 -11.87 500712.80 Five Lakh Seven Hundred and Tweleve
2.00 JIYA INFRATECH(GSTN-NA) 568152.50 -29.29 401740.63 Four Lakh One Thousand Seven Hundred and Fourty
3.00 SHRI DAUBABA CONTRACTOR & SUPPLIERS(GSTN-NA) 568152.50 -20.82 449863.15 Four Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: JIYA INFRATECH(401740.63)
BOQ Summary Details Tender Title: Special Repair work of Garhi Bhoja Link Road Tender ID: 2023_CEAGR_859107_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIYA INFRATECH 401740.63 L1
2 SHRI DAUBABA CONTRACTOR & SUPPLIERS 449863.15 L2
3 KT CONSTRUCTION COMPANY 500712.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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