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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 1 | Accepted-AOC AOC | |
| 2 | 2₹17.3 L+₹9,947.32 (0.58%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹19.3 L+₹2.1 L (12.0%)Rejected-Finance | 3 | Rejected-Finance Higher Rates |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
10 Nov 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Mathura Sadabad to Jogipur Bangar Road
2023_CEAGR_859107_6
2211/A-9 st. 25.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Mathura Sadabad to Jogipur Bangar Road
2 documents required · 2 mandatory
₹860
₹2.4 L
Yes
3 Jul 2024
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 03:55 PM Tender Title: Special Repair work of Mathura Sadabad to Jogipur Bangar Road Tender ID: 2023_CEAGR_859107_6
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mathura Sadabad to Jogipur 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 SAI INFRA SOLUTIONS(GSTN-NA) 2320886.88 -16.78 1931442.06 Ninteen Lakh Thirty One Thousand Four Hundred and Fourty Two
2.00 VIKRAM ENGINNER & CONTRACTOR(GSTN-NA) 2320886.88 -25.25 1734862.94 Seventeen Lakh Thirty Four Thousand Eight Hundred and Sixty Two
3.00 CHHAIL BIHARI(GSTN-NA) 2320886.88 -25.68 1724915.62 Seventeen Lakh Twenty Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: CHHAIL BIHARI(1724915.62)
BOQ Summary Details Tender Title: Special Repair work of Mathura Sadabad to Jogipur Bangar Road Tender ID: 2023_CEAGR_859107_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1724915.62 L1
2 VIKRAM ENGINNER & CONTRACTOR 1734862.94 L2
3 SAI INFRA SOLUTIONS 1931442.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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