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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₹13.5 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹14.1 L+₹33,488.12 (2.43%)Rejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.3 L+₹48,296.93 (3.50%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹14.8 L+₹1.1 L (7.71%)Rejected-Finance 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 4 | Rejected-Finance 4 | |
| 5 | 5₹15.1 L+₹1.4 L (9.90%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹18.9 L
EMD Value
₹1.9 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 Mudserak to Aktiya road in Distt. Mathura
2024_CEAGR_971684_2
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Mudserak to Aktiya road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹1.9 L
Yes
14 Feb 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 03:52 PM Tender Title: Special Repair work of Mudserak to Aktiya road in Distt. Mathura Tender ID: 2024_CEAGR_971684_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Mudseras to Akhatiya 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 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -4722200 1682820.00 -15.23 1426526.51 Fourteen Lakh Twenty Six Thousand Five Hundred and Twenty Six
2.00 CHHAIL BIHARI (GSTN-NA) BID ID -4721931 1682820.00 -11.79 1484482.83 Fourteen Lakh Eighty Four Thousand Four Hundred and Eighty Two
3.00 NAWAL SINGH (GSTN-NA) BID ID -4721691 1682820.00 -9.99 1514706.28 Fifteen Lakh Fourteen Thousand Seven Hundred and Six
4.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4719381 1682820.00 -18.10 1378229.58 Thirteen Lakh Seventy Eight Thousand Two Hundred and Twenty Nine
5.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4721857 1682820.00 -16.11 1411717.70 Fourteen Lakh Eleven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Shri Rakesh Saraswat(1378229.58)
BOQ Summary Details Tender Title: Special Repair work of Mudserak to Aktiya road in Distt. Mathura Tender ID: 2024_CEAGR_971684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat (BID ID -4719381) 1378229.58 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -4721857) 1411717.70 L2
3 M/S SUSHILA DIXIT (BID ID -4722200) 1426526.51 L3
4 CHHAIL BIHARI (BID ID -4721931) 1484482.83 L4
5 NAWAL SINGH (BID ID -4721691) 1514706.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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