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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance First Lowest | |
| 2 | 2₹3.6 L+₹3,863.25 (1.10%)Rejected-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹3.6 L+₹12,336.65 (3.50%)Rejected-Finance GRAM SHIRSIYAN POST BALUA JAMNAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹3.7 L+₹15,092.43 (4.28%)Rejected-Finance | 4 | Rejected-Finance Higher Rates |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
24 Feb 2025, 12:30 pmClosed
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Nagla Khutli Link Road Road
2025_CEAGR_1005159_4
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Nagla Khutli Link Road Road
2 documents required · 2 mandatory
₹770
₹52,000
Yes
1 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 28-Feb-2025 07:42 PM Tender Title: Special Repair work of Nagla Khutli Link Road Road Tender ID: 2025_CEAGR_1005159_4
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Nagla Khutli Link 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 ANIL KUMAR AGRAWAL (GSTN-09AAVPA3182E1ZN) BID ID -4988692 515100.00 -31.55 352585.95 Three Lakh Fifty Two Thousand Five Hundred and Eighty Five
2.00 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4988234 515100.00 -30.80 356449.20 Three Lakh Fifty Six Thousand Four Hundred and Fourty Nine
3.00 BRIJ MOHAN AGRAWAL (GSTN-NA) BID ID -4992582 515100.00 -28.62 367678.38 Three Lakh Sixty Seven Thousand Six Hundred and Seventy Eight
4.00 Annu Enterprises (GSTN-NA) BID ID -4988736 515100.00 -29.15 364922.60 Three Lakh Sixty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ANIL KUMAR AGRAWAL(352585.95)
BOQ Summary Details Tender Title: Special Repair work of Nagla Khutli Link Road Road Tender ID: 2025_CEAGR_1005159_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR AGRAWAL (BID ID -4988692) 352585.95 L1
2 CHAUDHARY RAJKUMAR SINGH (BID ID -4988234) 356449.20 L2
3 Annu Enterprises (BID ID -4988736) 364922.60 L3
4 BRIJ MOHAN AGRAWAL (BID ID -4992582) 367678.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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