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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.3 LAccepted-AOC | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹5.9 L+₹50,957.18 (9.46%)Rejected-AOC | 2nd | Rejected-AOC 2nd lowet | |
| 3 | 3rd₹6.1 L+₹71,293.65 (13.2%)Rejected-Finance | 3rd | Rejected-Finance 3rd lowest | |
| 4 | 4th₹6.3 L+₹87,609.23 (16.3%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | 4th | Rejected-Finance 4th lowest | |
| 5 | 5th₹6.4 L+₹1.0 L (19.3%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
21 Oct 2023, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work on Adeeng Rampur to Rangpura road in District Mathura
2023_CEAGR_850842_7
3465/A-7/2023-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mathura
Special Repair work on Adeeng Rampur to Rangpura road in District Mathura
2 documents required · 2 mandatory
₹770
₹75,000
Yes
13 Jan 2024
14 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 25-Oct-2023 06:07 PM Tender Title: Special Repair work on Adeeng Rampur to Rangpura road in District Mathura Tender ID: 2023_CEAGR_850842_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Adeeng Rampur to Rangpura road in District 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 SWAMI CONSTRUCTION(GSTN-NA) 773250.00 -4.00 742320.00 Seven Lakh Fourty Two Thousand Three Hundred and Twenty
2.00 APARNA CONSTRUCTION AND SUPPLIER(GSTN-NA) 773250.00 -23.73 589757.78 Five Lakh Eighty Nine Thousand Seven Hundred and Fifty Seven
3.00 LEELAVATI CONSTRUCTION(GSTN-NA) 773250.00 -10.21 694301.18 Six Lakh Ninty Four Thousand Three Hundred and One
4.00 SANJURANI(GSTN-NA) 773250.00 -16.87 642802.73 Six Lakh Fourty Two Thousand Eight Hundred and Two
5.00 AGRAWAL BROTHERS(GSTN-NA) 773250.00 -15.50 653396.25 Six Lakh Fifty Three Thousand Three Hundred and Ninty Six
6.00 M/s Geeta Singh(GSTN-NA) 773250.00 -5.67 729406.73 Seven Lakh Twenty Nine Thousand Four Hundred and Six
7.00 Vikram Construction(GSTN-NA) 773250.00 -18.99 626409.83 Six Lakh Twenty Six Thousand Four Hundred and Nine
8.00 Rakesh Verma(GSTN-NA) 773250.00 -1.66 760414.05 Seven Lakh Sixty Thousand Four Hundred and Fourteen
9.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 773250.00 -9.85 697084.88 Six Lakh Ninty Seven Thousand Eighty Four
10.00 M/S MUKESH KUMAR(GSTN-NA) 773250.00 -14.60 660355.50 Six Lakh Sixty Thousand Three Hundred and Fifty Five
11.00 Vimlesh and Mohit Kumar Construction(GSTN-NA) 773250.00 -30.32 538800.60 Five Lakh Thirty Eight Thousand Eight Hundred
12.00 B S CONTRACTORS(GSTN-NA) 773250.00 -21.10 610094.25 Six Lakh Ten Thousand Ninty Four
Lowest Amount Quoted BY: Vimlesh and Mohit Kumar Construction(538800.60)
BOQ Summary Details Tender Title: Special Repair work on Adeeng Rampur to Rangpura road in District Mathura Tender ID: 2023_CEAGR_850842_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimlesh and Mohit Kumar Construction 538800.60 L1
2 APARNA CONSTRUCTION AND SUPPLIER 589757.78 L2
3 B S CONTRACTORS 610094.25 L3
4 Vikram Construction 626409.83 L4
5 SANJURANI 642802.73 L5
6 AGRAWAL BROTHERS 653396.25 L6
7 M/S MUKESH KUMAR 660355.50 L7
8 LEELAVATI CONSTRUCTION 694301.18 L8
9 MAHADEV CONSTRUCTION COMPANY 697084.88 L9
10 M/s Geeta Singh 729406.73 L10
11 M/S SWAMI CONSTRUCTION 742320.00 L11
12 Rakesh Verma 760414.05 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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