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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC ARYA ASSOCIATESS | NA | NA | 121004 | 1 | Accepted-AOC AOC | |
| 2 | 2₹4.3 L+₹582.02 (0.13%)Rejected-Finance | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹4.4 L+₹7,354.58 (1.70%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹4.4 L+₹11,058.33 (2.55%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
12 Jan 2024, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Bhali to Kateena Road
2024_CEAGR_878059_6
2730/A-9/2023-24 dt. 23.12.2023
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Bhali to Kateena Road
2 documents required · 2 mandatory
₹680
₹53,000
Yes
19 Mar 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 16-Jan-2024 07:04 PM Tender Title: Special Repair work of Bhali to Kateena Road Tender ID: 2024_CEAGR_878059_6
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Bhalayi to Kateena 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 Asha Rani Contractor(GSTN-NA) 529106.88 -15.91 444925.97 Four Lakh Fourty Four Thousand Nine Hundred and Twenty Five
2.00 M/S ASHI BHARDWAJ CONSTRUCTION(GSTN-NA) 529106.88 -16.61 441222.22 Four Lakh Fourty One Thousand Two Hundred and Twenty Two
3.00 Poonam Tomar Contractor(GSTN-NA) 529106.88 -17.89 434449.66 Four Lakh Thirty Four Thousand Four Hundred and Fourty Nine
4.00 Vinod Kumar Contractor(GSTN-NA) 529106.88 -18.00 433867.64 Four Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Vinod Kumar Contractor(433867.64)
BOQ Summary Details Tender Title: Special Repair work of Bhali to Kateena Road Tender ID: 2024_CEAGR_878059_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar Contractor 433867.64 L1
2 Poonam Tomar Contractor 434449.66 L2
3 M/S ASHI BHARDWAJ CONSTRUCTION 441222.22 L3
4 Asha Rani Contractor 444925.97 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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