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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹6.9 L+₹23,785.75 (3.56%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹7.2 L+₹47,581.84 (7.12%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹7.5 L+₹83,767.21 (12.5%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 4 | Rejected-Finance Higher Rates |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
31 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Renewal work of Gonga to Fajal Nagriya Road
2025_CEAGR_997239_28
75/A-9/2024-25 dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Renewal work of Gonga to Fajal Nagriya Road
2 documents required · 2 mandatory
₹770
₹82,000
Yes
4 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 04-Feb-2025 05:17 PM Tender Title: Renewal work of Gonga to Fajal Nagriya Road Tender ID: 2025_CEAGR_997239_28
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Renewal work of Gonga to Fajal Nagriya 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 PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4897658 795510.00 -12.99 692173.25 Six Lakh Ninty Two Thousand One Hundred and Seventy Three
2.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -4897695 795510.00 -5.45 752154.71 Seven Lakh Fifty Two Thousand One Hundred and Fifty Four
3.00 BRIJ MOHAN AGRAWAL (GSTN-NA) BID ID -4896063 795510.00 -10.00 715969.34 Seven Lakh Fifteen Thousand Nine Hundred and Sixty Nine
4.00 M/s Ved constructions (GSTN-NA) BID ID -4896885 795510.00 -15.98 668387.50 Six Lakh Sixty Eight Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Ved constructions(668387.50)
BOQ Summary Details Tender Title: Renewal work of Gonga to Fajal Nagriya Road Tender ID: 2025_CEAGR_997239_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ved constructions (BID ID -4896885) 668387.50 L1
2 PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -4897658) 692173.25 L2
3 BRIJ MOHAN AGRAWAL (BID ID -4896063) 715969.34 L3
4 M/S ADITYA CONSTRUCTION (BID ID -4897695) 752154.71 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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