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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 | 1st₹16.7 LAccepted-AOC | 1st | Accepted-AOC L1 | |
| 2 | 2nd₹22.0 L+₹99,525.02 (4.74%)Rejected-Finance NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | 2nd | Rejected-Finance 2nd lowest | |
| 3 | 3rd₹22.2 L+₹1.2 L (5.85%)Rejected-Finance | 3rd | Rejected-Finance 3rd lowest | |
| 4 | 4th₹22.7 L+₹1.7 L (8.11%)Rejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 4th | Rejected-Finance 4th lowest | |
| 5 | 5th₹24.5 L+₹3.5 L (16.8%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
₹31.5 L
EMD Value
₹3.1 L
Closing Date
24 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Mathura
EE PD PWD Mathura
Renewal work through PC in Km-7, 8, 9, 10 (400) from Jachonda to Ral via Tosh (ODR) in District-Mathura
2025_CEAGR_1004311_2
626/A-7/2024-25 Dated 06.02.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Renewal work through PC in Km-7, 8, 9, 10 (400) from Jachonda to Ral via Tosh (ODR) in District-Mathura
2 documents required · 2 mandatory
₹860
₹3.1 L
Yes
27 Mar 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 28-Feb-2025 01:50 PM Tender Title: Renewal work through PC in Km-7, 8, 9, 10 (400) from Jachonda to Ral via Tosh (ODR) in District-Mathura Tender ID: 2025_CEAGR_1004311_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Renewal work through PC in Km-7, 8, 9, 10 (400) from Jachonda to Ral via Tosh (ODR) 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 Ramesh Enterprises (GSTN-NA) BID ID -4991050 3071760.00 -31.65 2099547.96 Twenty Lakh Ninty Nine Thousand Five Hundred and Fourty Seven
2.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4990625 3071760.00 -26.11 2269723.46 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Twenty Three
3.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -4990184 3071760.00 -27.65 2222418.36 Twenty Two Lakh Twenty Two Thousand Four Hundred and Eighteen
4.00 NAWAL SINGH (GSTN-NA) BID ID -4990522 3071760.00 -20.16 2452493.18 Twenty Four Lakh Fifty Two Thousand Four Hundred and Ninty Three
5.00 CHHAIL BIHARI (GSTN-NA) BID ID -4991235 3071760.00 -19.88 2461155.55 Twenty Four Lakh Sixty One Thousand One Hundred and Fifty Five
6.00 DAYA CONTRACTOR (GSTN-NA) BID ID -4991897 3071760.00 -28.41 2199072.98 Twenty One Lakh Ninty Nine Thousand Seventy Two
Lowest Amount Quoted BY: Ramesh Enterprises(2099547.96)
BOQ Summary Details Tender Title: Renewal work through PC in Km-7, 8, 9, 10 (400) from Jachonda to Ral via Tosh (ODR) in District-Mathura Tender ID: 2025_CEAGR_1004311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Enterprises (BID ID -4991050) 2099547.96 L1
2 DAYA CONTRACTOR (BID ID -4991897) 2199072.98 L2
3 Shri Rakesh Saraswat (BID ID -4990184) 2222418.36 L3
4 M/S SHIVAM CONSTRUCTIONS (BID ID -4990625) 2269723.46 L4
5 NAWAL SINGH (BID ID -4990522) 2452493.18 L5
6 CHHAIL BIHARI (BID ID -4991235) 2461155.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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