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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC | ₹5.3 L | 1 | Accepted-AOC 1st lowset |
| 2 | 2₹5.6 L+₹28,022.60 (5.30%)Rejected-Finance 166 PUSHPANJALI VAIKUNTH 1 VRINDAVAN MATHURA | ₹5.6 L+₹28,022.60 (5.30%) | 2 | Rejected-Finance 2 |
| 3 | 3₹5.7 L+₹38,677.90 (7.32%)Rejected-Finance | ₹5.7 L+₹38,677.90 (7.32%) | 3 | Rejected-Finance 3 |
| 4 | 4₹6.2 L+₹92,373.90 (17.5%)Rejected-Finance | ₹6.2 L+₹92,373.90 (17.5%) | 4 | Rejected-Finance 4 |
| 5 | 5₹6.3 L+₹1.0 L (19.1%)Rejected-Finance SHOP NO 03 MVDA CAMPUS CIVIL LINES MATHURA 32 CIVIL LINES MVDA CAMPUS MATHURA MVDA CAMPUS MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹6.3 L+₹1.0 L (19.1%) | 5 | Rejected-Finance 5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
21 Feb 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Repair work of Chhata Goverdhan Road to Jamalpur Road pratham bhag in Distt. Mathura
2024_CEAGR_896961_1
399/A-7/2023-24 Dated 01.02.2024
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mathura
Repair work of Chhata Goverdhan Road to Jamalpur Road pratham bhag in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹86,000
Yes
16 Mar 2024
14 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 24-Feb-2024 03:51 PM Tender Title: Repair work of Chhata Goverdhan Road to Jamalpur Road pratham bhag in Distt. Mathura Tender ID: 2024_CEAGR_896961_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Repair work of Chhata Goverdhan Road to Jamalpur Road pratham bhag 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 M/s Karamveer Singh Chhokar (GSTN-09AGJPC7553R1ZN) BID ID -4212004 839000.00 -37.00 528570.00 Five Lakh Twenty Eight Thousand Five Hundred and Seventy
2.00 kamlesh Construction and Supplier(GSTN-NA)--4209578 839000.00 -25.99 620943.90 Six Lakh Twenty Thousand Nine Hundred and Fourty Three
3.00 M/S M.L. Sharma CONTRACTORS(GSTN-NA)--4210072 839000.00 -24.00 637640.00 Six Lakh Thirty Seven Thousand Six Hundred and Fourty
4.00 AGRAWAL BROTHERS(GSTN-NA)--4203131 839000.00 -20.15 669941.50 Six Lakh Sixty Nine Thousand Nine Hundred and Fourty One
5.00 ASR Enterprises(GSTN-NA)--4192020 839000.00 -32.39 567247.90 Five Lakh Sixty Seven Thousand Two Hundred and Fourty Seven
6.00 Shree Ji Nandini Contractors(GSTN-NA)--4204076 839000.00 -23.00 646030.00 Six Lakh Fourty Six Thousand Thirty
7.00 RITMO CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--4210839 839000.00 -33.66 556592.60 Five Lakh Fifty Six Thousand Five Hundred and Ninty Two
8.00 Vaishnavi I.T.Solutions(GSTN-NA)--4211029 839000.00 -24.99 629333.90 Six Lakh Twenty Nine Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Karamveer Singh Chhokar(528570.00)
BOQ Summary Details Tender Title: Repair work of Chhata Goverdhan Road to Jamalpur Road pratham bhag in Distt. Mathura Tender ID: 2024_CEAGR_896961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karamveer Singh Chhokar 528570.00 L1
2 RITMO CONSTRUCTION PRIVATE LIMITED 556592.60 L2
3 ASR Enterprises 567247.90 L3
4 kamlesh Construction and Supplier 620943.90 L4
5 Vaishnavi I.T.Solutions 629333.90 L5
6 M/S M.L. Sharma CONTRACTORS 637640.00 L6
7 Shree Ji Nandini Contractors 646030.00 L7
8 AGRAWAL BROTHERS 669941.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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