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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.7 LAccepted-AOC | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹22.6 L+₹85,326.52 (3.93%)Rejected-AOC NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | 2nd | Rejected-AOC 2nd | |
| 3 | 3rd₹23.1 L+₹1.3 L (6.18%)Rejected-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 3rd | Rejected-Finance 3rd lowest | |
| 4 | 4th₹23.4 L+₹1.6 L (7.50%)Rejected-Finance C 201 CHANDRAPURI DHOLI PIAU MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 4th | Rejected-Finance 4th lowest | |
| 5 | 5th₹25.0 L+₹3.3 L (15.2%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
21 Oct 2023, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work on Mohanpur Aduki to Nawada NH-2 road in District Mathura
2023_CEAGR_850842_23
3465/A-7/2023-24 Dated 06.10.2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mathura
Special Repair work on Mohanpur Aduki to Nawada NH-2 road in District Mathura
2 documents required · 2 mandatory
₹860
₹3.2 L
Yes
10 Jan 2024
14 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 25-Oct-2023 07:49 PM Tender Title: Special Repair work on Mohanpur Aduki to Nawada NH-2 road in District Mathura Tender ID: 2023_CEAGR_850842_23
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on Mohanpur Aduki to Nawada NH-2 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 M/S YOGESH KUMAR CONTRACTOR(GSTN-09AHFPK8680E1Z2) 3195750.00 -26.89 2336412.83 Twenty Three Lakh Thirty Six Thousand Four Hundred and Tweleve
2.00 NAWAL SINGH(GSTN-NA) 3195750.00 -31.99 2173429.58 Twenty One Lakh Seventy Three Thousand Four Hundred and Twenty Nine
3.00 CHHAIL BIHARI(GSTN-NA) 3195750.00 -27.79 2307750.14 Twenty Three Lakh Seven Thousand Seven Hundred and Fifty
4.00 DAYA CONTRACTOR(GSTN-NA) 3195750.00 -29.32 2258756.10 Twenty Two Lakh Fifty Eight Thousand Seven Hundred and Fifty Six
5.00 B H Enterprises(GSTN-NA) 3195750.00 -21.66 2503550.55 Twenty Five Lakh Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: NAWAL SINGH(2173429.58)
BOQ Summary Details Tender Title: Special Repair work on Mohanpur Aduki to Nawada NH-2 road in District Mathura Tender ID: 2023_CEAGR_850842_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAL SINGH 2173429.58 L1
2 DAYA CONTRACTOR 2258756.10 L2
3 CHHAIL BIHARI 2307750.14 L3
4 M/S YOGESH KUMAR CONTRACTOR 2336412.83 L4
5 B H Enterprises 2503550.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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