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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹5.7 L+₹17,037.75 (3.11%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹5.7 L+₹26,108.42 (4.76%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹5.9 L+₹45,257.61 (8.25%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹6.5 L+₹98,169.85 (17.9%)Rejected-Finance | 5 | Rejected-Finance Higher Rates |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
10 Nov 2023, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Nagla Deh Link Road
2023_CEAGR_859107_13
2211/A-9 st. 25.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair work of Nagla Deh Link Road
2 documents required · 2 mandatory
₹770
₹84,000
Yes
22 Dec 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 14-Nov-2023 04:15 PM Tender Title: Special Repair work of Nagla Deh Link Road Tender ID: 2023_CEAGR_859107_13
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Nagla Deh Link 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 MS ASHOK KUMAR CO.(GSTN-NA) 839876.88 -31.57 574727.75 Five Lakh Seventy Four Thousand Seven Hundred and Twenty Seven
2.00 KT CONSTRUCTION COMPANY(GSTN-NA) 839876.88 -22.99 646789.18 Six Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
3.00 MAHAVIR PRASAD GUPTA(GSTN-NA) 839876.88 -32.65 565657.08 Five Lakh Sixty Five Thousand Six Hundred and Fifty Seven
4.00 BRIJ MOHAN AGRAWAL(GSTN-NA) 839876.88 -34.68 548619.33 Five Lakh Fourty Eight Thousand Six Hundred and Ninteen
5.00 Mohan Singh(GSTN-NA) 839876.88 -9.93 756477.10 Seven Lakh Fifty Six Thousand Four Hundred and Seventy Seven
6.00 JIYA INFRATECH(GSTN-NA) 839876.88 -29.29 593876.94 Five Lakh Ninty Three Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: BRIJ MOHAN AGRAWAL(548619.33)
BOQ Summary Details Tender Title: Special Repair work of Nagla Deh Link Road Tender ID: 2023_CEAGR_859107_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN AGRAWAL 548619.33 L1
2 MAHAVIR PRASAD GUPTA 565657.08 L2
3 MS ASHOK KUMAR CO. 574727.75 L3
4 JIYA INFRATECH 593876.94 L4
5 KT CONSTRUCTION COMPANY 646789.18 L5
6 Mohan Singh 756477.10 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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