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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.7 L+₹96,595.50 (12.6%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Others-Bid not submited on Prahari Portal |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
26 Dec 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Renewal work with Microsurfacing on Delhi Calcatta road (Machili Fatak) Railway over Bridge in Distt. Mathura
2024_CEAGR_985284_1
3968/A-7/2024-25 Dated 06.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Renewal work with Microsurfacing on Delhi Calcatta road (Machili Fatak) Railway over Bridge in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹1.2 L
Yes
20 Mar 2025
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 30-Dec-2024 01:50 PM Tender Title: Renewal work with Microsurfacing on Delhi Calcatta road (Machili Fatak) Railway over Bridge in Distt. Mathura Tender ID: 2024_CEAGR_985284_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work : Renewal work with Microsurfacing on Delhi Calcatta road (Machili Fatak) Railway over Bridge in Distt. Mathura
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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4813695 907000.00 -4.50 866185.00 Eight Lakh Sixty Six Thousand One Hundred and Eighty Five
2.00 ASR Enterprises (GSTN-NA) BID ID -4811230 907000.00 -15.15 769589.50 Seven Lakh Sixty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: ASR Enterprises(769589.50)
BOQ Summary Details Tender Title: Renewal work with Microsurfacing on Delhi Calcatta road (Machili Fatak) Railway over Bridge in Distt. Mathura Tender ID: 2024_CEAGR_985284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASR Enterprises (BID ID -4811230) 769589.50 L1
2 M/S SONI RAM (BID ID -4813695) 866185.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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