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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.7 L+₹5,099.61 (0.59%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹9.3 L+₹67,494.87 (7.83%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹10.0 L+₹1.3 L (15.7%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 4 | Rejected-Finance 4 | |
| 5 | 5₹10.7 L+₹2.1 L (24.6%)Rejected-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | 5 | Rejected-Finance 5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
10 Jul 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Thermoplastic Paint on Devi Atas to NH-2 via Vrindavan Parikrama Marg (ODR) km 1, 2, 3, 4, 5, 6 and NH-2 to Garun Govind Road (ODR) km 1, 2, 3, 4 and Akbarpur Service Road (ODR) 1 (700) in District Mathura
2024_CEAGR_931079_2
1975/A-7/2024-25 Dated 10.06.2024
Open Tender
Civil Works - Others
Lump-sum
30 days
Mathura
Thermoplastic Paint on Devi Atas to NH-2 via Vrindavan Parikrama Marg (ODR) km 1, 2, 3, 4, 5, 6 and NH-2 to Garun Govind Road (ODR) km 1, 2, 3, 4 and Akbarpur Service Road (ODR) 1 (700) in District Mathura
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
23 Aug 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 15-Jul-2024 03:29 PM Tender Title: Thermoplastic Paint on Devi Atas to NH-2 via Vrindavan Parikrama Marg (ODR) km 1, 2, 3, 4, 5, 6 and NH-2 to Garun Govind Road (ODR) km 1, 2, 3, 4 and Akbarpur Service Road (ODR) 1 (700) in District Mathura Tender ID: 2024_CEAGR_931079_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Thermoplastic Paint on Devi Atas to NH-2 via Vrindavan Parikrama Marg (ODR) km 1, 2, 3, 4, 5, 6 and NH-2 to Garun Govind Road (ODR) km 1, 2, 3, 4 and Akbarpur Service Road (ODR) 1 (700) 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 (Iteration 0)
1.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -4390795 1499886.00 -42.54 861834.50 Eight Lakh Sixty One Thousand Eight Hundred and Thirty Four
2.00 NITIN AGENCIES (GSTN-09ACCPG9470E1ZL) BID ID -4395520 1499886.00 -38.04 929329.37 Nine Lakh Twenty Nine Thousand Three Hundred and Twenty Nine
3.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4397031 1499886.00 -33.54 996824.24 Nine Lakh Ninty Six Thousand Eight Hundred and Twenty Four
4.00 M/S V S CONTRACTORS(GSTN-NA)--4393241 1499886.00 -42.20 866934.11 Eight Lakh Sixty Six Thousand Nine Hundred and Thirty Four
5.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-NA)--4391089 1499886.00 -28.39 1074068.36 Ten Lakh Seventy Four Thousand Sixty Eight
Lowest Amount Quoted BY: SHREE BHOPAL SINGH(861834.50)
BOQ Summary Details Tender Title: Thermoplastic Paint on Devi Atas to NH-2 via Vrindavan Parikrama Marg (ODR) km 1, 2, 3, 4, 5, 6 and NH-2 to Garun Govind Road (ODR) km 1, 2, 3, 4 and Akbarpur Service Road (ODR) 1 (700) in District Mathura Tender ID: 2024_CEAGR_931079_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHOPAL SINGH 861834.50 L1
2 M/S V S CONTRACTORS 866934.11 L2
3 NITIN AGENCIES 929329.37 L3
4 M/s Bharat Engineers And Contractor 996824.24 L4
5 LEELAWATI CONTRACTS PRIVATE LIMITED 1074068.36 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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