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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 1 | Accepted-AOC AOC | |
| 2 | 2₹16.3 L+₹1.7 L (11.9%)Rejected-Finance | 2 | Rejected-Finance Higher Rates |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
24 Feb 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of PBMB to Kinrai Road
2025_CEAGR_1005159_5
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of PBMB to Kinrai Road
2 documents required · 2 mandatory
₹860
₹2.0 L
Yes
20 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 04:48 PM Tender Title: Special Repair work of PBMB to Kinrai Road Tender ID: 2025_CEAGR_1005159_5
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of PBMB to Kinrai 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 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4988241 1992510.00 -26.80 1458517.32 Fourteen Lakh Fifty Eight Thousand Five Hundred and Seventeen
2.00 NAWAL SINGH (GSTN-NA) BID ID -4990449 1992510.00 -18.09 1632064.94 Sixteen Lakh Thirty Two Thousand Sixty Four
Lowest Amount Quoted BY: CHAUDHARY RAJKUMAR SINGH(1458517.32)
BOQ Summary Details Tender Title: Special Repair work of PBMB to Kinrai Road Tender ID: 2025_CEAGR_1005159_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY RAJKUMAR SINGH (BID ID -4988241) 1458517.32 L1
2 NAWAL SINGH (BID ID -4990449) 1632064.94 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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