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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 1 | Accepted-AOC AOC | |
| 2 | 2₹17.4 L+₹50,025.42 (2.96%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹18.0 L+₹1.2 L (6.94%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹18.5 L+₹1.7 L (9.80%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹18.6 L+₹1.7 L (10.3%)Rejected-Finance C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 5 | Rejected-Finance Higher Rates |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
13 Jan 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Anandgarhi Road
2025_CEAGR_990062_3
2209/A-9/2024-25 Dt. 24.12.2024
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Anandgarhi Road
2 documents required · 2 mandatory
₹860
₹2.4 L
Yes
14 Feb 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 18-Jan-2025 01:24 PM Tender Title: Special Repair work of Anandgarhi Road Tender ID: 2025_CEAGR_990062_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Anandgarhi 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 M/S YOGESH KUMAR CONTRACTOR (GSTN-09AHFPK8680E1Z2) BID ID -4848424 2373280.00 -21.59 1860888.85 Eighteen Lakh Sixty Thousand Eight Hundred and Eighty Eight
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4845918 2373280.00 -23.95 1804879.44 Eighteen Lakh Four Thousand Eight Hundred and Seventy Nine
3.00 Rawat Hi Tech Engineers (GSTN-NA) BID ID -4849996 2373280.00 -26.78 1737715.62 Seventeen Lakh Thirty Seven Thousand Seven Hundred and Fifteen
4.00 NAWAL SINGH (GSTN-NA) BID ID -4848633 2373280.00 -17.28 1963177.22 Ninteen Lakh Sixty Three Thousand One Hundred and Seventy Seven
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4838557 2373280.00 -28.89 1687690.20 Sixteen Lakh Eighty Seven Thousand Six Hundred and Ninty
6.00 B H Enterprises (GSTN-NA) BID ID -4847312 2373280.00 -21.92 1853057.02 Eighteen Lakh Fifty Three Thousand Fifty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(1687690.20)
BOQ Summary Details Tender Title: Special Repair work of Anandgarhi Road Tender ID: 2025_CEAGR_990062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4838557) 1687690.20 L1
2 Rawat Hi Tech Engineers (BID ID -4849996) 1737715.62 L2
3 Shri Rakesh Saraswat (BID ID -4845918) 1804879.44 L3
4 B H Enterprises (BID ID -4847312) 1853057.02 L4
5 M/S YOGESH KUMAR CONTRACTOR (BID ID -4848424) 1860888.85 L5
6 NAWAL SINGH (BID ID -4848633) 1963177.22 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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