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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | Admitted-Finance |
| 3 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 4 | Admitted-Finance 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.5 L
Closing Date
1 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Makrandgarhi to Palkhera Road
2021_CEAGR_614177_4
1232/A-9/2021-22 Dated 22.07.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair Work of Makrandgarhi to Palkhera Road
2 documents required · 2 mandatory
₹860
Exempted
7 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
1 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 07-Sep-2021 02:48 PM Tender Title: Special Repair Work of Makrandgarhi to Palkhera Road Tender ID: 2021_CEAGR_614177_4
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Makrandgarhi to Palkhera 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 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 3496113.20 -18.41 2852478.76 Twenty Eight Lakh Fifty Two Thousand Four Hundred and Seventy Eight
2.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 3496113.20 -20.00 2796890.56 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Ninty
3.00 CHHAIL BIHARI(GSTN-NA) 3496113.20 -26.82 2558530.46 Twenty Five Lakh Fifty Eight Thousand Five Hundred and Thirty
4.00 M/s Harcharan Lal Sharma And Engineers(GSTN-NA) 3496113.20 -24.00 2657046.03 Twenty Six Lakh Fifty Seven Thousand Fourty Six
5.00 CHAUDHARY RAJKUMAR SINGH(GSTN-NA) 3496113.20 -25.85 2592367.94 Twenty Five Lakh Ninty Two Thousand Three Hundred and Sixty Seven
6.00 SANDEEP SHARMA(GSTN-NA) 3496113.20 -14.99 2972045.83 Twenty Nine Lakh Seventy Two Thousand Fourty Five
7.00 RAM PRASAD(GSTN-NA) 3496113.20 -25.99 2587473.38 Twenty Five Lakh Eighty Seven Thousand Four Hundred and Seventy Three
8.00 M/S MUKESH KUMAR(GSTN-NA) 3496113.20 -20.66 2773816.21 Twenty Seven Lakh Seventy Three Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: CHHAIL BIHARI(2558530.46)
BOQ Summary Details Tender Title: Special Repair Work of Makrandgarhi to Palkhera Road Tender ID: 2021_CEAGR_614177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 2558530.46 L1
2 RAM PRASAD 2587473.38 L2
3 CHAUDHARY RAJKUMAR SINGH 2592367.94 L3
4 M/s Harcharan Lal Sharma And Engineers 2657046.03 L4
5 M/S MUKESH KUMAR 2773816.21 L5
6 ANIL KUMAR AGRAWAL 2796890.56 L6
7 SHRI KRISHNA INFRA DESIGN PVT LTD 2852478.76 L7
8 SANDEEP SHARMA 2972045.83 L8
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