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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹7.5 L+₹24,151.05 (3.31%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹7.6 L+₹29,570.31 (4.05%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹7.7 L+₹35,460.81 (4.86%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹8.0 L+₹73,749.06 (10.1%)Rejected-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 5 | Rejected-Finance Higher Rates |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
24 Feb 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Bandi to Mujaffarpur Road
2025_CEAGR_1005159_7
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Bandi to Mujaffarpur Road
2 documents required · 2 mandatory
₹770
₹1.2 L
Yes
24 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 28-Feb-2025 07:48 PM Tender Title: Special Repair work of Bandi to Mujaffarpur Road Tender ID: 2025_CEAGR_1005159_7
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Bandi to Mujaffarpur 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 ANIL KUMAR AGRAWAL (GSTN-09AAVPA3182E1ZN) BID ID -4988631 1178100.00 -35.55 759285.45 Seven Lakh Fifty Nine Thousand Two Hundred and Eighty Five
2.00 M/S SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4989814 1178100.00 -38.06 729715.14 Seven Lakh Twenty Nine Thousand Seven Hundred and Fifteen
3.00 M/s Karamveer Singh Chhokar (GSTN-09AGJPC7553R1ZN) BID ID -4990959 1178100.00 -36.01 753866.19 Seven Lakh Fifty Three Thousand Eight Hundred and Sixty Six
4.00 Sundar Lal Sharma (GSTN-NA) BID ID -4991179 1178100.00 -19.19 952022.61 Nine Lakh Fifty Two Thousand Twenty Two
5.00 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4988245 1178100.00 -31.80 803464.20 Eight Lakh Three Thousand Four Hundred and Sixty Four
6.00 NAWAL SINGH (GSTN-NA) BID ID -4990423 1178100.00 -20.07 941655.33 Nine Lakh Fourty One Thousand Six Hundred and Fifty Five
7.00 CHHAIL BIHARI (GSTN-NA) BID ID -4988093 1178100.00 -35.05 765175.95 Seven Lakh Sixty Five Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SONI RAM(729715.14)
BOQ Summary Details Tender Title: Special Repair work of Bandi to Mujaffarpur Road Tender ID: 2025_CEAGR_1005159_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI RAM (BID ID -4989814) 729715.14 L1
2 M/s Karamveer Singh Chhokar (BID ID -4990959) 753866.19 L2
3 ANIL KUMAR AGRAWAL (BID ID -4988631) 759285.45 L3
4 CHHAIL BIHARI (BID ID -4988093) 765175.95 L4
5 CHAUDHARY RAJKUMAR SINGH (BID ID -4988245) 803464.20 L5
6 NAWAL SINGH (BID ID -4990423) 941655.33 L6
7 Sundar Lal Sharma (BID ID -4991179) 952022.61 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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