Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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₹17.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.2 L+₹85,547.21 (4.93%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹18.5 L+₹1.2 L (6.74%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹19.2 L+₹1.8 L (10.7%)Rejected-Finance 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 4 | Rejected-Finance 4 |
Tender Value
₹21.9 L
EMD Value
₹2.2 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 Loriya to Ajhal road in Distt. Mathura
2024_CEAGR_971684_4
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Loriya to Ajhal road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹2.2 L
Yes
24 Jun 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 04:00 PM Tender Title: Special Repair work of Loriya to Ajhal road in Distt. Mathura Tender ID: 2024_CEAGR_971684_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Loriya to Ajhal 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 CHHAIL BIHARI (GSTN-NA) BID ID -4722012 2251242.50 -14.79 1918355.77 Ninteen Lakh Eighteen Thousand Three Hundred and Fifty Five
2.00 Gauri Construction (GSTN-NA) BID ID -4721584 2251242.50 -17.80 1850521.34 Eighteen Lakh Fifty Thousand Five Hundred and Twenty One
3.00 NAWAL SINGH (GSTN-NA) BID ID -4721735 2251242.50 -19.19 1819229.06 Eighteen Lakh Ninteen Thousand Two Hundred and Twenty Nine
4.00 M/s Saroj Construction (GSTN-NA) BID ID -4720011 2251242.50 -22.99 1733681.85 Seventeen Lakh Thirty Three Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/s Saroj Construction(1733681.85)
BOQ Summary Details Tender Title: Special Repair work of Loriya to Ajhal road in Distt. Mathura Tender ID: 2024_CEAGR_971684_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction (BID ID -4720011) 1733681.85 L1
2 NAWAL SINGH (BID ID -4721735) 1819229.06 L2
3 Gauri Construction (BID ID -4721584) 1850521.34 L3
4 CHHAIL BIHARI (BID ID -4722012) 1918355.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .