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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₹19.1 LAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.9 L+₹2.8 L (14.6%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹22.2 L+₹3.1 L (16.2%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹22.4 L+₹3.3 L (17.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹23.2 L+₹4.1 L (21.5%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
19 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Renewal work with PC on Jait Devi Atas to Nagla Ramtal road (VR) KM 1, 2, 3 (750) in Distt. Mathura
2024_CEAGR_980422_50
3831/A-7/2024-25 Dated 21.11.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Renewal work with PC on Jait Devi Atas to Nagla Ramtal road (VR) KM 1, 2, 3 (750) in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹3.3 L
Yes
14 Feb 2025
6 Dec 2024
19 Dec 2024
6 Dec 2024
19 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 24-Dec-2024 04:08 PM Tender Title: Renewal work with PC on Jait Devi Atas to Nagla Ramtal road (VR) KM 1, 2, 3 (750) in Distt. Mathura Tender ID: 2024_CEAGR_980422_50
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Renewal work with PC on Jait Devi Atas to Nagla Ramtal road (VR) KM 1, 2, 3 (750) 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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4777051 2840690.00 -23.05 2185910.96 Twenty One Lakh Eighty Five Thousand Nine Hundred and Ten
2.00 M/s R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4794454 2840690.00 -32.86 1907239.27 Ninteen Lakh Seven Thousand Two Hundred and Thirty Nine
3.00 NAWAL SINGH (GSTN-NA) BID ID -4797990 2840690.00 -18.41 2317718.97 Twenty Three Lakh Seventeen Thousand Seven Hundred and Eighteen
4.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -4795816 2840690.00 -21.10 2241304.41 Twenty Two Lakh Fourty One Thousand Three Hundred and Four
5.00 Ramesh Enterprises (GSTN-NA) BID ID -4797554 2840690.00 -21.95 2217158.55 Twenty Two Lakh Seventeen Thousand One Hundred and Fifty Eight
6.00 M/s Jawahar Singh (GSTN-NA) BID ID -4797531 2840690.00 -15.05 2413166.16 Twenty Four Lakh Thirteen Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/s R L A Constructions(1907239.27)
BOQ Summary Details Tender Title: Renewal work with PC on Jait Devi Atas to Nagla Ramtal road (VR) KM 1, 2, 3 (750) in Distt. Mathura Tender ID: 2024_CEAGR_980422_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions (BID ID -4794454) 1907239.27 L1
2 M/S SONI RAM (BID ID -4777051) 2185910.96 L2
3 Ramesh Enterprises (BID ID -4797554) 2217158.55 L3
4 M/S MUKESH KUMAR (BID ID -4795816) 2241304.41 L4
5 NAWAL SINGH (BID ID -4797990) 2317718.97 L5
6 M/s Jawahar Singh (BID ID -4797531) 2413166.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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