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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC 1st | |
| 2 | 2₹13.1 L+₹15,872.38 (1.22%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹13.2 L+₹27,371.75 (2.11%)Rejected-AOC | 3 | Rejected-AOC 3rd | |
| 4 | 4₹13.5 L+₹54,581.53 (4.21%)Rejected-AOC | 4 | Rejected-AOC 4th |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
24 Jan 2023, 12:30 pmClosed
Executive Engineer Provincial Division PWD Mathura
Executive Engineer Provincial Division PWD Mathura
Special Repair work of NH-2 to Semari road in Distt. Mathura
2023_CEAGR_767497_5
3590/A-7/2022-23 Dated 17.12.2022
Open Tender
Civil Works - Roads
Lump-sum
90 days
Mathura
Special Repair work of NH-2 to Semari road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
2 Mar 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 28-Jan-2023 03:52 PM Tender Title: Special Repair work of NH-2 to Semari road in Distt. Mathura Tender ID: 2023_CEAGR_767497_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of NH-2 to Semari 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
1.00 M/S Jay Kay Infratech(GSTN-09AJMPP1836A1Z9) 1619630.00 -18.30 1323237.71 Thirteen Lakh Twenty Three Thousand Two Hundred and Thirty Seven
2.00 M/s Om Sai Ram Contractor & Supplier(GSTN-NA) 1619630.00 -19.01 1311738.34 Thirteen Lakh Eleven Thousand Seven Hundred and Thirty Eight
3.00 NAWAL SINGH(GSTN-NA) 1619630.00 -19.99 1295865.96 Tweleve Lakh Ninty Five Thousand Eight Hundred and Sixty Five
4.00 M/S M.L. Sharma CONTRACTORS(GSTN-NA) 1619630.00 -16.62 1350447.49 Thirteen Lakh Fifty Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: NAWAL SINGH(1295865.96)
BOQ Summary Details Tender Title: Special Repair work of NH-2 to Semari road in Distt. Mathura Tender ID: 2023_CEAGR_767497_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAL SINGH 1295865.96 L1
2 M/s Om Sai Ram Contractor & Supplier 1311738.34 L2
3 M/S Jay Kay Infratech 1323237.71 L3
4 M/S M.L. Sharma CONTRACTORS 1350447.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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