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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | Admitted-Finance |
| 2 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32 L
Closing Date
13 Sept 2021, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work on NH-2 (Jaint) to Bhakti Vedanat Gurukul (ISCKON) Ajhai Road in Distt. Mathura
2021_CEAGR_617437_16
3123/A-7/21-22 Dated 17.08.2021
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work on NH-2 (Jaint) to Bhakti Vedanat Gurukul (ISCKON) Ajhai Road in Distt. Mathura
3 documents required · 3 mandatory
₹900
Exempted
21 Sept 2021
6 Sept 2021
14 Sept 2021
6 Sept 2021
13 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 21-Sep-2021 01:05 PM Tender Title: Special Repair work on NH-2 (Jaint) to Bhakti Vedanat Gurukul (ISCKON) Ajhai Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work on NH-2 (Jaint) to Bhakti Vedanat Gurukul (ISCKON) Ajhai 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 m/s meena devi(GSTN-09AVCPD6555A1ZX) 3363875.00 -19.01 2724402.36 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Two
2.00 M/S YOGESH KUMAR CONTRACTOR(GSTN-09AHFPK8680E1Z2) 3363875.00 -16.61 2805135.36 Twenty Eight Lakh Five Thousand One Hundred and Thirty Five
3.00 M/S Jay Kay Infratech(GSTN-09AJMPP1836A1Z9) 3363875.00 -18.30 2748285.88 Twenty Seven Lakh Fourty Eight Thousand Two Hundred and Eighty Five
4.00 SANDEEP SHARMA(GSTN-NA) 3363875.00 -24.16 2551162.80 Twenty Five Lakh Fifty One Thousand One Hundred and Sixty Two
5.00 HAJARI LAL(GSTN-NA) 3363875.00 -15.86 2830364.43 Twenty Eight Lakh Thirty Thousand Three Hundred and Sixty Four
6.00 CHAUDHARY RAJKUMAR SINGH(GSTN-NA) 3363875.00 -26.80 2462356.50 Twenty Four Lakh Sixty Two Thousand Three Hundred and Fifty Six
7.00 M/s RPN Construction(GSTN-NA) 3363875.00 -24.99 2523242.64 Twenty Five Lakh Twenty Three Thousand Two Hundred and Fourty Two
8.00 M/s Harcharan Lal Sharma And Engineers(GSTN-NA) 3363875.00 -16.66 2803453.43 Twenty Eight Lakh Three Thousand Four Hundred and Fifty Three
9.00 CHHAIL BIHARI(GSTN-NA) 3363875.00 -20.87 2661906.27 Twenty Six Lakh Sixty One Thousand Nine Hundred and Six
Lowest Amount Quoted BY: CHAUDHARY RAJKUMAR SINGH(2462356.50)
BOQ Summary Details Tender Title: Special Repair work on NH-2 (Jaint) to Bhakti Vedanat Gurukul (ISCKON) Ajhai Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY RAJKUMAR SINGH 2462356.50 L1
2 M/s RPN Construction 2523242.64 L2
3 SANDEEP SHARMA 2551162.80 L3
4 CHHAIL BIHARI 2661906.27 L4
5 m/s meena devi 2724402.36 L5
6 M/S Jay Kay Infratech 2748285.88 L6
7 M/s Harcharan Lal Sharma And Engineers 2803453.43 L7
8 M/S YOGESH KUMAR CONTRACTOR 2805135.36 L8
9 HAJARI LAL 2830364.43 L9
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