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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹7.0 L+₹35,549.44 (5.32%)Rejected-Finance | 2 | Rejected-Finance Being Higher rates | |
| 3 | 3₹7.2 L+₹54,215.24 (8.12%)Rejected-Finance | 3 | Rejected-Finance Being Higher rates | |
| 4 | 4₹7.4 L+₹67,346.96 (10.1%)Rejected-Finance S O HARI OM AGARWAL SHAKTI NAGAR CHANDAUSI SAMBHAL UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | 4 | Rejected-Finance Being Higher rates | |
| 5 | 5₹8.2 L+₹1.5 L (22.8%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 5 | Rejected-Finance Being Higher rates |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
24 Dec 2020, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work at Mant Naujheel to kalonda Road
2020_CEAGR_538977_5
2232/A-9 dt. 27-11-2020
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair Work at Mant Naujheel to kalonda Road
2 documents required · 2 mandatory
₹770
₹95,000
Yes
25 Jan 2021
18 Dec 2020
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 26-Dec-2020 05:27 PM Tender Title: Special Repair Work at Mant Naujheel to kalonda Road Tender ID: 2020_CEAGR_538977_5
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work at Mant Naujheel to kalonda 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 YASH CONSTRUCTION(GSTN-09AAZPW7533P1Z7) 937980.00 -23.00 722244.60 Seven Lakh Twenty Two Thousand Two Hundred and Fourty Four
2.00 M/S BANKEY BIHARI CONTRACTORS AND SUPPLIERS(GSTN-NA) 937980.00 -21.60 735376.32 Seven Lakh Thirty Five Thousand Three Hundred and Seventy Six
3.00 RAM PRASAD(GSTN-NA) 937980.00 -24.99 703578.80 Seven Lakh Three Thousand Five Hundred and Seventy Eight
4.00 BHURI SINGH JAYAS(GSTN-NA) 937980.00 -28.78 668029.36 Six Lakh Sixty Eight Thousand Twenty Nine
5.00 Vinod Kumar Contractor(GSTN-NA) 937980.00 -12.51 820638.70 Eight Lakh Twenty Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: BHURI SINGH JAYAS(668029.36)
BOQ Summary Details Tender Title: Special Repair Work at Mant Naujheel to kalonda Road Tender ID: 2020_CEAGR_538977_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHURI SINGH JAYAS 668029.36 L1
2 RAM PRASAD 703578.80 L2
3 YASH CONSTRUCTION 722244.60 L3
4 M/S BANKEY BIHARI CONTRACTORS AND SUPPLIERS 735376.32 L4
5 Vinod Kumar Contractor 820638.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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