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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 23 GUKUL DHAM VERAJ ROAD AURANGABAD KHADAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹26.5 L
Closing Date
27 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair work of Harnol to Iroli Junnardar Road
2021_CEAGR_622046_1
1487/A-9 Dt. 28.08.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Harnol to Iroli Junnardar Road
2 documents required · 2 mandatory
₹860
Exempted
4 Oct 2021
21 Sept 2021
28 Sept 2021
21 Sept 2021
27 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 04-Oct-2021 05:24 PM Tender Title: Special Repair work of Harnol to Iroli Junnardar Road Tender ID: 2021_CEAGR_622046_1
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Harnol to Iroli Junnardar 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 CHIRANJI LAL GOLA THEKEDAR(GSTN-09AEFPG0025G1Z1) 2615545.00 -25.52 1948057.92 Ninteen Lakh Fourty Eight Thousand Fifty Seven
2.00 CHHAIL BIHARI(GSTN-NA) 2615545.00 -30.99 1805043.58 Eighteen Lakh Five Thousand Fourty Three
3.00 JAGDISH PRASAD(GSTN-NA) 2615545.00 -29.86 1834543.26 Eighteen Lakh Thirty Four Thousand Five Hundred and Fourty Three
4.00 RAKESH VERMA(GSTN-NA) 2615545.00 -24.99 1961920.30 Ninteen Lakh Sixty One Thousand Nine Hundred and Twenty
5.00 MS Harcharan Lal Sharma and Contractors(GSTN-NA) 2615545.00 -29.55 1842651.45 Eighteen Lakh Fourty Two Thousand Six Hundred and Fifty One
6.00 SANDEEP SHARMA(GSTN-NA) 2615545.00 -26.51 1922164.02 Ninteen Lakh Twenty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: CHHAIL BIHARI(1805043.58)
BOQ Summary Details Tender Title: Special Repair work of Harnol to Iroli Junnardar Road Tender ID: 2021_CEAGR_622046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1805043.58 L1
2 JAGDISH PRASAD 1834543.26 L2
3 MS Harcharan Lal Sharma and Contractors 1842651.45 L3
4 SANDEEP SHARMA 1922164.02 L4
5 CHIRANJI LAL GOLA THEKEDAR 1948057.92 L5
6 RAKESH VERMA 1961920.30 L6
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