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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | L1 | Accepted-AOC Preparation Bond for Rs. 3171689.71 Only | |
| 2 | L2₹31.3 L+₹17,161.59 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹31.9 L+₹72,286.72 (2.32%)Rejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹35.2 L+₹4.1 L (13.0%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹37.2 L+₹6.0 L (19.2%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
28 Sept 2020, 12:30 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Construction of Road work of NH-2 to Shri Jitendra Pal Home andInterlocking Tiles and Drain work in Barari Feader Road in Distt. Mathura.
2020_CEAGR_513744_2
3802/14M-AC/2020 Dated 08-09-2020
Open Tender
Civil Works
Lump-sum
90 days
Mathura
Construction work
2 documents required · 2 mandatory
₹2,336
Executive Engineer Provincial Division PWD
₹4.6 L
Yes
Agra
9 Mar 2021
21 Sept 2020
29 Sept 2020
22 Sept 2020
28 Sept 2020
22 Sept 2020
22 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Yogesh Panwar Created Date/Time: 09-Nov-2020 05:27 PM Tender Title: Construction of Road work of NH-2 to Shri Jitendra Pal Home and Interlocking Tiles and Drain work in Barari Feader Road in Distt. Mathura. Tender ID: 2020_CEAGR_513744_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, AGRA CIRCLE, UPPWD, AGRA
Name of Work: Construction of Road work of NH-2 to Shri Jitendra Pal Home & Interlocking Tiles & Drain work in Barari Feader 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 SHRI KRISHNA ASSOCIATES(GSTN-NA) 5200483.25 -38.66 3189976.43 Thirty One Lakh Eighty Nine Thousand Nine Hundred and Seventy Six
2.00 SHRI OMVIR SINGH(GSTN-NA) 5200483.25 -40.05 3117689.71 Thirty One Lakh Seventeen Thousand Six Hundred and Eighty Nine
3.00 M/S CHOUDHARY RAJKUMAR SINGH(GSTN-NA) 5200483.25 -27.85 3752148.66 Thirty Seven Lakh Fifty Two Thousand One Hundred and Fourty Eight
4.00 M/S R K S WORK CONTRACTOR(GSTN-NA) 5200483.25 -32.25 3523327.40 Thirty Five Lakh Twenty Three Thousand Three Hundred and Twenty Seven
5.00 KISHANKUMAR SARASWAT(GSTN-NA) 5200483.25 -28.56 3715225.23 Thirty Seven Lakh Fifteen Thousand Two Hundred and Twenty Five
6.00 M/S R K ENTERPRISES(GSTN-NA) 5200483.25 -39.72 3134851.30 Thirty One Lakh Thirty Four Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SHRI OMVIR SINGH(3117689.71)
BOQ Summary Details Tender Title: Construction of Road work of NH-2 to Shri Jitendra Pal Home and Interlocking Tiles and Drain work in Barari Feader Road in Distt. Mathura. Tender ID: 2020_CEAGR_513744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI OMVIR SINGH 3117689.71 L1
2 M/S R K ENTERPRISES 3134851.30 L2
3 SHRI KRISHNA ASSOCIATES 3189976.43 L3
4 M/S R K S WORK CONTRACTOR 3523327.40 L4
5 KISHANKUMAR SARASWAT 3715225.23 L5
6 M/S CHOUDHARY RAJKUMAR SINGH 3752148.66 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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