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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC 166 PUSHPANJALI VAIKUNTH 1 VRINDAVAN MATHURA | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹3.7 L+₹12,478.37 (3.49%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.8 L+₹26,142.70 (7.30%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.9 L+₹30,525.59 (8.53%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.2 L+₹66,671.61 (18.6%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 5 | Rejected-Finance 5 |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
15 Nov 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of NH-2 to Ajhai road in Distt. Mathura
2024_CEAGR_971684_8
3463/A-7/2024-25 Dated 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of NH-2 to Ajhai road in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹53,000
Yes
16 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 06:02 PM Tender Title: Special Repair work of NH-2 to Ajhai road in Distt. Mathura Tender ID: 2024_CEAGR_971684_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of NH-2 to Ajhai Link 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 AKSHTA ENTERPRISES (GSTN-09EAPPK5993H2ZT) BID ID -4719121 515635.00 -.95 510736.47 Five Lakh Ten Thousand Seven Hundred and Thirty Six
2.00 Bachuchu Singh (GSTN-08AUWPS5753L1ZF) BID ID -4721297 515635.00 -9.99 464123.06 Four Lakh Sixty Four Thousand One Hundred and Twenty Three
3.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -4720966 515635.00 -17.64 424676.99 Four Lakh Twenty Four Thousand Six Hundred and Seventy Six
4.00 RITMO CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -4722174 515635.00 -30.57 358005.38 Three Lakh Fifty Eight Thousand Five
5.00 ASR Enterprises (GSTN-NA) BID ID -4710802 515635.00 -28.15 370483.75 Three Lakh Seventy Thousand Four Hundred and Eighty Three
6.00 m/s neelkanth builders and contractors (GSTN-NA) BID ID -4722237 515635.00 -24.65 388530.97 Three Lakh Eighty Eight Thousand Five Hundred and Thirty
7.00 PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4722168 515635.00 -10.00 464071.50 Four Lakh Sixty Four Thousand Seventy One
8.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -4721458 515635.00 -16.33 431431.80 Four Lakh Thirty One Thousand Four Hundred and Thirty One
9.00 B S CONTRACTORS (GSTN-NA) BID ID -4722181 515635.00 -15.10 437774.12 Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Four
10.00 M/S Stance Outdoors (GSTN-NA) BID ID -4719019 515635.00 -25.50 384148.08 Three Lakh Eighty Four Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: RITMO CONSTRUCTION PRIVATE LIMITED(358005.38)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Ajhai road in Distt. Mathura Tender ID: 2024_CEAGR_971684_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITMO CONSTRUCTION PRIVATE LIMITED (BID ID -4722174) 358005.38 L1
2 ASR Enterprises (BID ID -4710802) 370483.75 L2
3 M/S Stance Outdoors (BID ID -4719019) 384148.08 L3
4 m/s neelkanth builders and contractors (BID ID -4722237) 388530.97 L4
5 MAHADEV CONSTRUCTION COMPANY (BID ID -4720966) 424676.99 L5
6 M/S MUKESH KUMAR (BID ID -4721458) 431431.80 L6
7 B S CONTRACTORS (BID ID -4722181) 437774.12 L7
8 PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -4722168) 464071.50 L8
9 Bachuchu Singh (BID ID -4721297) 464123.06 L9
10 AKSHTA ENTERPRISES (BID ID -4719121) 510736.47 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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