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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SATHINI IGLAS ALIGARH | ALIGARH | Admitted-Finance |
| 5 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹19.5 L
Closing Date
13 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Raya Neemgaon to Musariya Road
2021_CEAGR_617571_3
1378/A-9 Dt. 09-08-2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Raya Neemgaon to Musariya Road
2 documents required · 2 mandatory
₹860
Exempted
21 Sept 2021
7 Sept 2021
15 Sept 2021
7 Sept 2021
13 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 21-Sep-2021 02:08 PM Tender Title: Special Repair work of Raya Neemgaon to Musariya Road Tender ID: 2021_CEAGR_617571_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Raya Neemgaon to Musariya 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) 1949450.00 -37.15 1225229.33 Tweleve Lakh Twenty Five Thousand Two Hundred and Twenty Nine
2.00 rajveer contractor and supplier(GSTN-09ANYPS7018P1ZP) 1949450.00 -30.01 1364420.06 Thirteen Lakh Sixty Four Thousand Four Hundred and Twenty
3.00 M/s Karamveer Singh Chhokar(GSTN-09AGJPC7553R1ZN) 1949450.00 -38.05 1207684.28 Tweleve Lakh Seven Thousand Six Hundred and Eighty Four
4.00 M/S SHIV CONSTRUCTION(GSTN-09EAEPS8966P1ZD) 1949450.00 -37.00 1228153.50 Tweleve Lakh Twenty Eight Thousand One Hundred and Fifty Three
5.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 1949450.00 -38.05 1207684.28 Tweleve Lakh Seven Thousand Six Hundred and Eighty Four
6.00 CHHAIL BIHARI(GSTN-NA) 1949450.00 -33.67 1293111.90 Tweleve Lakh Ninty Three Thousand One Hundred and Eleven
7.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 1949450.00 -34.00 1286637.00 Tweleve Lakh Eighty Six Thousand Six Hundred and Thirty Seven
8.00 M/S PATHAK AND COMPANY(GSTN-NA) 1949450.00 -25.25 1457213.88 Fourteen Lakh Fifty Seven Thousand Two Hundred and Thirteen
9.00 RAKESH VERMA(GSTN-NA) 1949450.00 -30.00 1364615.00 Thirteen Lakh Sixty Four Thousand Six Hundred and Fifteen
10.00 Sundar Lal Sharma(GSTN-NA) 1949450.00 -27.62 1411011.91 Fourteen Lakh Eleven Thousand Eleven
11.00 SANDEEP SHARMA(GSTN-NA) 1949450.00 -36.51 1237705.81 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/s Karamveer Singh Chhokar,ANIL KUMAR AGRAWAL(1207684.28)
BOQ Summary Details Tender Title: Special Repair work of Raya Neemgaon to Musariya Road Tender ID: 2021_CEAGR_617571_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karamveer Singh Chhokar 1207684.28 L1
2 ANIL KUMAR AGRAWAL 1207684.28 L1
3 M/S SMT. RAJWATI DEVI 1225229.33 L2
4 M/S SHIV CONSTRUCTION 1228153.50 L3
5 SANDEEP SHARMA 1237705.81 L4
6 MS Harcharan Lal Sharma and Contractors 1286637.00 L5
7 CHHAIL BIHARI 1293111.90 L6
8 rajveer contractor and supplier 1364420.06 L7
9 RAKESH VERMA 1364615.00 L8
10 Sundar Lal Sharma 1411011.91 L9
11 M/S PATHAK AND COMPANY 1457213.88 L10
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