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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | ₹12.3 L | 1 | Accepted-AOC 1st lowest |
| 2 | 2₹12.6 L+₹33,463.08 (2.73%)Rejected-Finance | ₹12.6 L+₹33,463.08 (2.73%) | 2 | Rejected-Finance 2 |
| 3 | 3₹12.6 L+₹37,064.49 (3.02%)Rejected-Finance | ₹12.6 L+₹37,064.49 (3.02%) | 3 | Rejected-Finance 3 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
27 Jul 2024, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Patch Repair work on Various Village roads in Mathura Block in District Mathura
2024_CEAGR_939252_2
2337/A-7/2024-25 Dated 11.07.2024
Open Tender
Civil Works - Roads
Lump-sum
240 days
Mathura
Patch Repair work on Various Village roads in Mathura Block in District Mathura
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
19 Sept 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 31-Jul-2024 05:07 PM Tender Title: Patch Repair work on Various Village roads in Mathura Block in District Mathura Tender ID: 2024_CEAGR_939252_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Patch Repair work on Various Village roads in Mathura Block 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 Poonam Tomar Contractor(GSTN-NA)--4420408 1500586.50 -16.10 1258992.07 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Ninty Two
2.00 M/S MUKESH KUMAR(GSTN-NA)--4417145 1500586.50 -18.33 1225528.99 Tweleve Lakh Twenty Five Thousand Five Hundred and Twenty Eight
3.00 HAJARI LAL(GSTN-NA)--4418525 1500586.50 -15.86 1262593.48 Tweleve Lakh Sixty Two Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MUKESH KUMAR(1225528.99)
BOQ Summary Details Tender Title: Patch Repair work on Various Village roads in Mathura Block in District Mathura Tender ID: 2024_CEAGR_939252_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR 1225528.99 L1
2 Poonam Tomar Contractor 1258992.07 L2
3 HAJARI LAL 1262593.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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