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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹8.0 L+₹65,986.10 (9.01%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹8.3 L+₹97,359.87 (13.3%)Rejected-Finance 7 8 WEST PRATAP NAGAR MAHOLI ROAD MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 3 | Rejected-Finance Higher Rates |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Meerpur to Lamtori Road
2023_CEAGR_850902_37
2060/A-9/2023-24 Dt. 07.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Meerpur to Lamtori Road
2 documents required · 2 mandatory
₹770
₹1.1 L
Yes
1 Sept 2025
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 25-Oct-2023 04:51 PM Tender Title: Special Repair work of Meerpur to Lamtori Road Tender ID: 2023_CEAGR_850902_37
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Meerpur to Lamtori 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 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 1012056.88 -27.62 732526.77 Seven Lakh Thirty Two Thousand Five Hundred and Twenty Six
2.00 M/S SHIVA ENGG AND CONTRACTOR(GSTN-09AEFPK0342C1Z1) 1012056.88 -18.00 829886.64 Eight Lakh Twenty Nine Thousand Eight Hundred and Eighty Six
3.00 MS ASHOK KUMAR CO.(GSTN-NA) 1012056.88 -21.10 798512.87 Seven Lakh Ninty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SHRI KRISHNA INFRA DESIGN PVT LTD(732526.77)
BOQ Summary Details Tender Title: Special Repair work of Meerpur to Lamtori Road Tender ID: 2023_CEAGR_850902_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA INFRA DESIGN PVT LTD 732526.77 L1
2 MS ASHOK KUMAR CO. 798512.87 L2
3 M/S SHIVA ENGG AND CONTRACTOR 829886.64 L3
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