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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | Admitted-Finance |
| 3 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 88 28A KRISHNANURAM DEV NAGAR CHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹35.5 L
Closing Date
1 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Lohai to Byohi Road
2021_CEAGR_614177_3
1232/A-9/2021-22 Dated 22.07.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair Work of Lohai to Byohi Road
2 documents required · 2 mandatory
₹860
Exempted
7 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
1 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 07-Sep-2021 02:44 PM Tender Title: Special Repair Work of Lohai to Byohi Road Tender ID: 2021_CEAGR_614177_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Lohai to Byohi 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
1.00 M/S SMT. RAJWATI DEVI(GSTN-09BBFPR1797A1Z1) 3445437.05 -26.85 2520337.20 Twenty Five Lakh Twenty Thousand Three Hundred and Thirty Seven
2.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 3445437.05 -28.41 2466588.38 Twenty Four Lakh Sixty Six Thousand Five Hundred and Eighty Eight
3.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 3445437.05 -35.11 2235744.10 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Fourty Four
4.00 SANDEEP SHARMA(GSTN-NA) 3445437.05 -22.50 2670213.71 Twenty Six Lakh Seventy Thousand Two Hundred and Thirteen
5.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 3445437.05 -31.00 2377351.56 Twenty Three Lakh Seventy Seven Thousand Three Hundred and Fifty One
6.00 M/S MUKESH KUMAR(GSTN-NA) 3445437.05 -26.66 2526883.53 Twenty Five Lakh Twenty Six Thousand Eight Hundred and Eighty Three
7.00 CHHAIL BIHARI(GSTN-NA) 3445437.05 -31.86 2347794.54 Twenty Three Lakh Fourty Seven Thousand Seven Hundred and Ninty Four
8.00 CHAUDHARY RAJKUMAR SINGH(GSTN-NA) 3445437.05 -30.99 2377696.11 Twenty Three Lakh Seventy Seven Thousand Six Hundred and Ninty Six
9.00 M/S RAJ RAJESHWARI CONSTRUCTION(GSTN-NA) 3445437.05 -23.77 2626456.66 Twenty Six Lakh Twenty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: ANIL KUMAR AGRAWAL(2235744.10)
BOQ Summary Details Tender Title: Special Repair Work of Lohai to Byohi Road Tender ID: 2021_CEAGR_614177_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR AGRAWAL 2235744.10 L1
2 CHHAIL BIHARI 2347794.54 L2
3 MS Harcharan Lal Sharma and Contractors 2377351.56 L3
4 CHAUDHARY RAJKUMAR SINGH 2377696.11 L4
5 SHRI KRISHNA INFRA DESIGN PVT LTD 2466588.38 L5
6 M/S SMT. RAJWATI DEVI 2520337.20 L6
7 M/S MUKESH KUMAR 2526883.53 L7
8 M/S RAJ RAJESHWARI CONSTRUCTION 2626456.66 L8
9 SANDEEP SHARMA 2670213.71 L9
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