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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC SATHINI IGLAS ALIGARH | ALIGARH | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹21.1 L+₹50,192.50 (2.44%)Rejected-Finance | 2 | Rejected-Finance Higher rates | |
| 3 | 3₹21.5 L+₹90,245.11 (4.38%)Rejected-Finance | 3 | Rejected-Finance Higher rates | |
| 4 | 4₹21.8 L+₹1.2 L (5.91%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 4 | Rejected-Finance Higher rates | |
| 5 | 5₹22.7 L+₹2.1 L (10.2%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | 5 | Rejected-Finance Higher rates |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
17 Jan 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of PBMB to Gonga Road
2023_CEAGR_765853_2
2257/A-9 dt. 26.12.2022
Open Tender
Civil Works
Lump-sum
90 days
Mathura
Special Repair work of PBMB to Gonga Road
2 documents required · 2 mandatory
₹860
₹2.5 L
Yes
13 Mar 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 08-Feb-2023 03:26 PM Tender Title: Special Repair work of PBMB to Gonga Road Tender ID: 2023_CEAGR_765853_2
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of PBMB to Gonga 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 DHARM VEER SINGH(GSTN-09AOBPS6186C1ZQ) 2534975.00 -15.22 2149151.81 Twenty One Lakh Fourty Nine Thousand One Hundred and Fifty One
2.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 2534975.00 -16.80 2109099.20 Twenty One Lakh Nine Thousand Ninty Nine
3.00 M/S PATHAK AND COMPANY(GSTN-NA) 2534975.00 -18.78 2058906.70 Twenty Lakh Fifty Eight Thousand Nine Hundred and Six
4.00 CHHAIL BIHARI(GSTN-NA) 2534975.00 -13.98 2180686.89 Twenty One Lakh Eighty Thousand Six Hundred and Eighty Six
5.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 2534975.00 -10.51 2268549.13 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PATHAK AND COMPANY(2058906.70)
BOQ Summary Details Tender Title: Special Repair work of PBMB to Gonga Road Tender ID: 2023_CEAGR_765853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PATHAK AND COMPANY 2058906.70 L1
2 ANIL KUMAR AGRAWAL 2109099.20 L2
3 DHARM VEER SINGH 2149151.81 L3
4 CHHAIL BIHARI 2180686.89 L4
5 MAALU BHAI CONSTRUCTION CO 2268549.13 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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