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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₹14.3 LAccepted-AOC 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 1 | Accepted-AOC lowest bidder | |
| 2 | 2₹15.3 L+₹55,399.94 (3.77%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹15.3 L+₹56,786.92 (3.86%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹15.6 L+₹87,894.90 (5.98%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹16.0 L+₹1.3 L (9.14%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹20.5 L
EMD Value
₹2.0 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 Abadi Portion Nagla Kanja of Mathura- Sonkh to Fodar road in Distt. Mathura
2024_CEAGR_971684_1
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Abadi Portion Nagla Kanja of Mathura- Sonkh to Fodar road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹2.0 L
Yes
27 Jan 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 05:02 PM Tender Title: Special Repair work of Abadi Portion Nagla Kanja of Mathura- Sonkh to Fodar road in Distt. Mathura Tender ID: 2024_CEAGR_971684_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Abadi Portion Nagla Kanja of Mathura Sonkh to Fodar 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 -4722191 1981400.00 -22.92 1527263.12 Fifteen Lakh Twenty Seven Thousand Two Hundred and Sixty Three
2.00 Gauri Construction (GSTN-NA) BID ID -4721576 1981400.00 -16.11 1662196.46 Sixteen Lakh Sixty Two Thousand One Hundred and Ninty Six
3.00 M/s Saroj Construction (GSTN-NA) BID ID -4719996 1981400.00 -22.99 1525876.14 Fifteen Lakh Twenty Five Thousand Eight Hundred and Seventy Six
4.00 Poonam Tomar Contractor (GSTN-NA) BID ID -4721283 1981400.00 -21.35 1558371.10 Fifteen Lakh Fifty Eight Thousand Three Hundred and Seventy One
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4721936 1981400.00 -25.79 1470476.20 Fourteen Lakh Seventy Thousand Four Hundred and Seventy Six
6.00 NAWAL SINGH (GSTN-NA) BID ID -4721676 1981400.00 -19.00 1604934.00 Sixteen Lakh Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(1470476.20)
BOQ Summary Details Tender Title: Special Repair work of Abadi Portion Nagla Kanja of Mathura- Sonkh to Fodar road in Distt. Mathura Tender ID: 2024_CEAGR_971684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI (BID ID -4721936) 1470476.20 L1
2 M/s Saroj Construction (BID ID -4719996) 1525876.14 L2
3 M/S SUSHILA DIXIT (BID ID -4722191) 1527263.12 L3
4 Poonam Tomar Contractor (BID ID -4721283) 1558371.10 L4
5 NAWAL SINGH (BID ID -4721676) 1604934.00 L5
6 Gauri Construction (BID ID -4721576) 1662196.46 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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