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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹15.3 L+₹1.0 L (7.20%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹16.7 L+₹2.4 L (16.6%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹17.4 L+₹3.1 L (21.4%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹17.4 L+₹3.1 L (21.8%)Rejected-Finance 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | 5 | Rejected-Finance Higher Rates |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Raya Sadabad to Kesargarhi Road
2023_CEAGR_850902_9
2060/A-9/2023-24 Dt. 07.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Raya Sadabad to Kesargarhi Road
2 documents required · 2 mandatory
₹860
₹2.4 L
Yes
5 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 25-Oct-2023 06:28 PM Tender Title: Special Repair work of Raya Sadabad to Kesargarhi Road Tender ID: 2023_CEAGR_850902_9
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Raya Sadabad to Keshargarhi 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 Soniram(GSTN-09CRNPS2300B2ZZ) 2348431.88 -39.05 1431369.23 Fourteen Lakh Thirty One Thousand Three Hundred and Sixty Nine
2.00 M/s R L A Constructions(GSTN-09AHTPA3827H1Z5) 2348431.88 -25.76 1743475.82 Seventeen Lakh Fourty Three Thousand Four Hundred and Seventy Five
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 2348431.88 -28.95 1668560.85 Sixteen Lakh Sixty Eight Thousand Five Hundred and Sixty
4.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 2348431.88 -16.71 1956008.91 Ninteen Lakh Fifty Six Thousand Eight
5.00 Dhiraj Saxena(GSTN-09AODPS6178Q1ZX) 2348431.88 -15.00 1996167.09 Ninteen Lakh Ninty Six Thousand One Hundred and Sixty Seven
6.00 Rakesh Verma(GSTN-NA) 2348431.88 -16.33 1964932.95 Ninteen Lakh Sixty Four Thousand Nine Hundred and Thirty Two
7.00 NAWAL SINGH(GSTN-NA) 2348431.88 -26.01 1737604.74 Seventeen Lakh Thirty Seven Thousand Six Hundred and Four
8.00 CHHAIL BIHARI(GSTN-NA) 2348431.88 -21.88 1834627.86 Eighteen Lakh Thirty Four Thousand Six Hundred and Twenty Seven
9.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 2348431.88 -34.66 1534465.39 Fifteen Lakh Thirty Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Soniram(1431369.23)
BOQ Summary Details Tender Title: Special Repair work of Raya Sadabad to Kesargarhi Road Tender ID: 2023_CEAGR_850902_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soniram 1431369.23 L1
2 MS Harcharan Lal Sharma and Contractors 1534465.39 L2
3 SHRI KRISHNA INFRA DESIGN PVT LTD 1668560.85 L3
4 NAWAL SINGH 1737604.74 L4
5 M/s R L A Constructions 1743475.82 L5
6 CHHAIL BIHARI 1834627.86 L6
7 M/S SUSHILA DIXIT 1956008.91 L7
8 Rakesh Verma 1964932.95 L8
9 Dhiraj Saxena 1996167.09 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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