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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 1 | Accepted-AOC AOC | |
| 2 | 2₹20.7 L+₹2.0 L (10.5%)Rejected-Finance | 2 | Rejected-Finance Higher Rates |
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
24 Feb 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Jabra to Paprela Road
2025_CEAGR_1005159_10
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Jabra to Paprela Road
2 documents required · 2 mandatory
₹860
₹2.6 L
Yes
20 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 28-Feb-2025 04:52 PM Tender Title: Special Repair work of Jabra to Paprela Road Tender ID: 2025_CEAGR_1005159_10
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Jabra to Paprela 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 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4988253 2557420.00 -26.80 1872031.44 Eighteen Lakh Seventy Two Thousand Thirty One
2.00 NAWAL SINGH (GSTN-NA) BID ID -4990417 2557420.00 -19.08 2069464.26 Twenty Lakh Sixty Nine Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: CHAUDHARY RAJKUMAR SINGH(1872031.44)
BOQ Summary Details Tender Title: Special Repair work of Jabra to Paprela Road Tender ID: 2025_CEAGR_1005159_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY RAJKUMAR SINGH (BID ID -4988253) 1872031.44 L1
2 NAWAL SINGH (BID ID -4990417) 2069464.26 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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