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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₹16.9 LAccepted-AOC 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹17.0 L+₹13,346.28 (0.79%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹17.3 L+₹42,871.40 (2.54%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹17.4 L+₹51,406.01 (3.05%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹17.7 L+₹84,160.44 (4.99%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹22.7 L
EMD Value
₹2.3 L
Closing Date
15 Nov 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
Special Repair work of Ole to Nagla Devkishan road in Distt. Mathura
2024_CEAGR_971684_15
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Ole to Nagla Devkishan road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹2.3 L
Yes
16 Jan 2025
8 Nov 2024
15 Nov 2024
8 Nov 2024
15 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 21-Nov-2024 05:30 PM Tender Title: Special Repair work of Ole to Nagla Devkishan road in Distt. Mathura Tender ID: 2024_CEAGR_971684_15
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Ole to Nagla Devkishan 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 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -4709945 2306650.00 -25.02 1729526.17 Seventeen Lakh Twenty Nine Thousand Five Hundred and Twenty Six
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4719414 2306650.00 -24.65 1738060.78 Seventeen Lakh Thirty Eight Thousand Sixty
3.00 NAWAL SINGH (GSTN-NA) BID ID -4721877 2306650.00 -23.23 1770815.21 Seventeen Lakh Seventy Thousand Eight Hundred and Fifteen
4.00 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4721367 2306650.00 -16.80 1919132.80 Ninteen Lakh Ninteen Thousand One Hundred and Thirty Two
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4721918 2306650.00 -26.88 1686654.77 Sixteen Lakh Eighty Six Thousand Six Hundred and Fifty Four
6.00 M/s Saroj Construction (GSTN-NA) BID ID -4720808 2306650.00 -26.30 1700001.05 Seventeen Lakh One
7.00 Gauri Construction (GSTN-NA) BID ID -4721595 2306650.00 -20.13 1842321.36 Eighteen Lakh Fourty Two Thousand Three Hundred and Twenty One
8.00 Poonam Tomar Contractor (GSTN-NA) BID ID -4721056 2306650.00 -21.35 1814180.23 Eighteen Lakh Fourteen Thousand One Hundred and Eighty
Lowest Amount Quoted BY: CHHAIL BIHARI(1686654.77)
BOQ Summary Details Tender Title: Special Repair work of Ole to Nagla Devkishan road in Distt. Mathura Tender ID: 2024_CEAGR_971684_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4721918) 1686654.77 L1
2 M/s Saroj Construction (BID ID -4720808) 1700001.05 L2
3 CHIRANJI LAL GOLA THEKEDAR (BID ID -4709945) 1729526.17 L3
4 Shri Rakesh Saraswat (BID ID -4719414) 1738060.78 L4
5 NAWAL SINGH (BID ID -4721877) 1770815.21 L5
6 Poonam Tomar Contractor (BID ID -4721056) 1814180.23 L6
7 Gauri Construction (BID ID -4721595) 1842321.36 L7
8 CHAUDHARY RAJKUMAR SINGH (BID ID -4721367) 1919132.80 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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