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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance NANDGAON KOSIKALA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹35 L
Closing Date
13 Dec 2021, 12:30 pmClosed
Executive Engineer Provincial Division PWD Mathura
Executive Engineer Provincial Division PWD Mathura
Construction work of Toe wall and Drain Suit on KNBG to Mathura Deeg road in Distt Mathura
2021_CEAGR_651754_7
4191/A-7/2021-22 Dated 21.11.2021
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Construction work of Toe wall and Drain Suit on KNBG to Mathura Deeg road in Distt Mathura
2 documents required · 2 mandatory
₹860
Exempted
18 Dec 2021
6 Dec 2021
14 Dec 2021
6 Dec 2021
13 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 18-Dec-2021 03:38 PM Tender Title: Construction work of Toe wall and Drain Suit on KNBG to Mathura Deeg road in Distt Mathura Tender ID: 2021_CEAGR_651754_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Construction work of Toe-Wall & Drain suit on KNBG Road to Mathura Deeg 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 SHIVAM CONSTRUCTIONS(GSTN-09ASQPB9912J1Z9) 3514100.00 -22.66 2717804.94 Twenty Seven Lakh Seventeen Thousand Eight Hundred and Four
2.00 M/S YOGENDRA KUMAR THEKEDAR(GSTN-09ACLPY7866RIZZ) 3514100.00 -24.61 2649279.99 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Seventy Nine
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 3514100.00 -1.50 3461388.50 Thirty Four Lakh Sixty One Thousand Three Hundred and Eighty Eight
4.00 NAWAL SINGH(GSTN-NA) 3514100.00 -11.16 3121926.44 Thirty One Lakh Twenty One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S YOGENDRA KUMAR THEKEDAR(2649279.99)
BOQ Summary Details Tender Title: Construction work of Toe wall and Drain Suit on KNBG to Mathura Deeg road in Distt Mathura Tender ID: 2021_CEAGR_651754_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDRA KUMAR THEKEDAR 2649279.99 L1
2 M/S SHIVAM CONSTRUCTIONS 2717804.94 L2
3 NAWAL SINGH 3121926.44 L3
4 SHRI KRISHNA INFRA DESIGN PVT LTD 3461388.50 L4
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