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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 526 RADHIKA NAGAR KRISHNA NAGAR MATHURA | MATHURA | Admitted-Finance |
| 3 | Admitted-Finance 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | Admitted-Finance |
| 4 | Admitted-Finance 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34 L
Closing Date
1 Sept 2021, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Lohai to Bhalai Road
2021_CEAGR_614177_8
1232/A-9/2021-22 Dated 22.07.2021
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair Work of Lohai to Bhalai Road
2 documents required · 2 mandatory
₹860
Exempted
7 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
1 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 07-Sep-2021 03:02 PM Tender Title: Special Repair Work of Lohai to Bhalai Road Tender ID: 2021_CEAGR_614177_8
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Lohai to Bhalai 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 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 3292864.45 -22.10 2565141.41 Twenty Five Lakh Sixty Five Thousand One Hundred and Fourty One
2.00 ANIL KUMAR AGRAWAL(GSTN-09AAVPA3182E1ZN) 3292864.45 -20.00 2634291.56 Twenty Six Lakh Thirty Four Thousand Two Hundred and Ninty One
3.00 SANDEEP SHARMA(GSTN-NA) 3292864.45 -17.71 2709698.16 Twenty Seven Lakh Nine Thousand Six Hundred and Ninty Eight
4.00 M/s Harcharan Lal Sharma And Engineers(GSTN-NA) 3292864.45 -22.00 2568434.27 Twenty Five Lakh Sixty Eight Thousand Four Hundred and Thirty Four
5.00 CHAUDHARY RAJKUMAR SINGH(GSTN-NA) 3292864.45 -25.99 2437048.98 Twenty Four Lakh Thirty Seven Thousand Fourty Eight
6.00 CHHAIL BIHARI(GSTN-NA) 3292864.45 -28.89 2341626.38 Twenty Three Lakh Fourty One Thousand Six Hundred and Twenty Six
7.00 M/S MUKESH KUMAR(GSTN-NA) 3292864.45 -16.66 2744273.23 Twenty Seven Lakh Fourty Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: CHHAIL BIHARI(2341626.38)
BOQ Summary Details Tender Title: Special Repair Work of Lohai to Bhalai Road Tender ID: 2021_CEAGR_614177_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 2341626.38 L1
2 CHAUDHARY RAJKUMAR SINGH 2437048.98 L2
3 SHRI KRISHNA INFRA DESIGN PVT LTD 2565141.41 L3
4 M/s Harcharan Lal Sharma And Engineers 2568434.27 L4
5 ANIL KUMAR AGRAWAL 2634291.56 L5
6 SANDEEP SHARMA 2709698.16 L6
7 M/S MUKESH KUMAR 2744273.23 L7
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