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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹9.4 L+₹91,639.90 (10.8%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
13 Jan 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Bera to Jareliya Road
2025_CEAGR_990062_16
2209/A-9/2024-25 Dt. 24.12.2024
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Bera to Jareliya Road
2 documents required · 2 mandatory
₹770
₹1.1 L
Yes
21 Mar 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 18-Jan-2025 03:22 PM Tender Title: Special Repair work of Bera to Jareliya Road Tender ID: 2025_CEAGR_990062_16
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Bera to Jareliya 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 (Iteration 0)
1.00 M/S HAJARI LAL (GSTN-NA) BID ID -4846427 1009250.00 -15.86 849182.95 Eight Lakh Fourty Nine Thousand One Hundred and Eighty Two
2.00 M/s Geeta Singh (GSTN-NA) BID ID -4849698 1009250.00 -6.78 940822.85 Nine Lakh Fourty Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S HAJARI LAL(849182.95)
BOQ Summary Details Tender Title: Special Repair work of Bera to Jareliya Road Tender ID: 2025_CEAGR_990062_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAJARI LAL (BID ID -4846427) 849182.95 L1
2 M/s Geeta Singh (BID ID -4849698) 940822.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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