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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 64 16 DAMPIER NAGAR MATHURA | ₹6.6 L | 1 | Accepted-AOC 1 |
| 2 | 2₹7.3 L+₹67,975.25 (10.3%)Rejected-Finance SHOP NO 03 MVDA CAMPUS CIVIL LINES MATHURA 32 CIVIL LINES MVDA CAMPUS MATHURA MVDA CAMPUS MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹7.3 L+₹67,975.25 (10.3%) | 2 | Rejected-Finance 2 |
| 3 | 3₹7.4 L+₹83,512.45 (12.6%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹7.4 L+₹83,512.45 (12.6%) | 3 | Rejected-Finance 3 |
| 4 | 4₹7.8 L+₹1.2 L (18.7%)Rejected-Finance | ₹7.8 L+₹1.2 L (18.7%) | 4 | Rejected-Finance 4 |
| 5 | 5₹8.0 L+₹1.4 L (20.6%)Rejected-Finance | ₹8.0 L+₹1.4 L (20.6%) | 5 | Rejected-Finance 5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
30 Jan 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Renewal work with PC of Kosi-Goverdhan-Sonkh-Farah road to Nagla Var road KM 1 in district Mathura.
2024_CEAGR_884480_1
165/A-7-2023-24 Dated 15.01.2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
Mathura
Renewal work with PC of Kosi-Goverdhan-Sonkh-Farah road to Nagla Var road KM 1 in district Mathura.
2 documents required · 2 mandatory
₹770
₹1 L
Yes
29 Feb 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 03-Feb-2024 04:43 PM Tender Title: Renewal work with PC of Kosi-Goverdhan-Sonkh-Farah road to Nagla Var road KM 1 in district Mathura. Tender ID: 2024_CEAGR_884480_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Renewal work with PC of Kosi-Goverdhan-Sonkh-Farah road to Nagla Var road KM 1 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 Sunita Constructions(GSTN-NA)--4129779 971075.00 -17.99 796378.61 Seven Lakh Ninty Six Thousand Three Hundred and Seventy Eight
2.00 AGRAWAL BROTHERS(GSTN-NA)--4124558 971075.00 -14.25 832696.81 Eight Lakh Thirty Two Thousand Six Hundred and Ninty Six
3.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--4129635 971075.00 -23.40 743843.45 Seven Lakh Fourty Three Thousand Eight Hundred and Fourty Three
4.00 Asha Rani Contractor(GSTN-NA)--4128532 971075.00 -13.73 837746.40 Eight Lakh Thirty Seven Thousand Seven Hundred and Fourty Six
5.00 Shri Ji Construction(GSTN-NA)--4131491 971075.00 -32.00 660331.00 Six Lakh Sixty Thousand Three Hundred and Thirty One
6.00 Shrikrishna Dixit(GSTN-NA)--4129897 971075.00 -19.26 784045.96 Seven Lakh Eighty Four Thousand Fourty Five
7.00 Vaishnavi I.T.Solutions(GSTN-NA)--4128867 971075.00 -25.00 728306.25 Seven Lakh Twenty Eight Thousand Three Hundred and Six
Lowest Amount Quoted BY: Shri Ji Construction(660331.00)
BOQ Summary Details Tender Title: Renewal work with PC of Kosi-Goverdhan-Sonkh-Farah road to Nagla Var road KM 1 in district Mathura. Tender ID: 2024_CEAGR_884480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ji Construction 660331.00 L1
2 Vaishnavi I.T.Solutions 728306.25 L2
3 MAHADEV CONSTRUCTION COMPANY 743843.45 L3
4 Shrikrishna Dixit 784045.96 L4
5 Sunita Constructions 796378.61 L5
6 AGRAWAL BROTHERS 832696.81 L6
7 Asha Rani Contractor 837746.40 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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