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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹5.0 L+₹16,488 (3.41%)Rejected-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | 2 | Rejected-Finance Higher Rates | |
| 3 | 3₹5.1 L+₹25,648 (5.31%)Rejected-Finance | 3 | Rejected-Finance Higher Rates | |
| 4 | 4₹5.7 L+₹88,302.40 (18.3%)Rejected-Finance | 4 | Rejected-Finance Higher Rates | |
| 5 | 5₹5.9 L+₹1.0 L (21.3%)Rejected-Finance | 5 | Rejected-Finance Higher Rates |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
24 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Special Repair work of Mathura Naujheel to Nagla Ghure Road
2025_CEAGR_1005159_13
226/A-9/2024-25 Dt. 01.02.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Mathura Naujheel to Nagla Ghure Road
2 documents required · 2 mandatory
₹770
₹74,000
Yes
18 May 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 08:07 PM Tender Title: Special Repair work of Mathura Naujheel to Nagla Ghure Road Tender ID: 2025_CEAGR_1005159_13
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mathura Naujheel to Nagla Ghure 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 PARAMPITA TRADERS (GSTN-NA) BID ID -4986619 732800.00 -20.00 586240.00 Five Lakh Eighty Six Thousand Two Hundred and Fourty
2.00 BRIJ MOHAN AGRAWAL (GSTN-NA) BID ID -4991168 732800.00 -34.05 483281.60 Four Lakh Eighty Three Thousand Two Hundred and Eighty One
3.00 CHAUDHARY RAJKUMAR SINGH (GSTN-NA) BID ID -4988264 732800.00 -31.80 499769.60 Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Nine
4.00 MS ASHOK KUMAR CO. (GSTN-NA) BID ID -4990605 732800.00 -30.55 508929.60 Five Lakh Eight Thousand Nine Hundred and Twenty Nine
5.00 RADHA RANI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -4988853 732800.00 -12.28 642812.16 Six Lakh Fourty Two Thousand Eight Hundred and Tweleve
6.00 PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4991049 732800.00 -22.00 571584.00 Five Lakh Seventy One Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: BRIJ MOHAN AGRAWAL(483281.60)
BOQ Summary Details Tender Title: Special Repair work of Mathura Naujheel to Nagla Ghure Road Tender ID: 2025_CEAGR_1005159_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN AGRAWAL (BID ID -4991168) 483281.60 L1
2 CHAUDHARY RAJKUMAR SINGH (BID ID -4988264) 499769.60 L2
3 MS ASHOK KUMAR CO. (BID ID -4990605) 508929.60 L3
4 PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -4991049) 571584.00 L4
5 PARAMPITA TRADERS (BID ID -4986619) 586240.00 L5
6 RADHA RANI SUPPLIERS AND CONTRACTOR (BID ID -4988853) 642812.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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