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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC 8B 70 DEV NAGAR NEW AGRA MATHURA | MATHURA | UTTAR PRADESH | 209402 | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹19.0 L+₹2.3 L (13.9%)Rejected-Finance | 2 | Rejected-Finance Being higher Rates | |
| 3 | 3₹19.4 L+₹2.8 L (16.6%)Rejected-Finance SATHINI IGLAS ALIGARH | ALIGARH | 3 | Rejected-Finance Being higher Rates | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹26.8 L
EMD Value
₹2.7 L
Closing Date
13 Aug 2020, 12:30 pmClosed
Executive Engineer C.D.1 PWD Mathura
Executive Engineer C.D.1 PWD Mathura
Special Repair Work of Karahri to Pavvipur Road
2020_CEAGR_499065_10
1395/A-9 Dt. 08-07-2020
Open Tender
Civil Works
Lump-sum
30 days
Mathura
Special Repair Work of Karahri to Pavvipur Road
2 documents required · 2 mandatory
₹836
Executive Engineer C.D.1 PWD Mathura
₹2.7 L
Yes
4 Nov 2020
6 Aug 2020
14 Aug 2020
6 Aug 2020
13 Aug 2020
6 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 20-Aug-2020 03:19 PM Tender Title: Special Repair Work of Karahri to Pavvipur Road Tender ID: 2020_CEAGR_499065_10
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair Work of Karahri to Pavvipur 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 CHHAIL BIHARI 2469249.00 -32.46 1667760.68 Sixteen Lakh Sixty Seven Thousand Seven Hundred and Sixty
2.00 M/S PATHAK AND COMPANY 2469249.00 -21.25 1944533.59 Ninteen Lakh Fourty Four Thousand Five Hundred and Thirty Three
3.00 RAM PRASAD 2469249.00 -23.05 1900087.11 Ninteen Lakh Eighty Seven
Lowest Amount Quoted BY: CHHAIL BIHARI(1667760.68)
BOQ Summary Details Tender Title: Special Repair Work of Karahri to Pavvipur Road Tender ID: 2020_CEAGR_499065_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAIL BIHARI 1667760.68 L1
2 RAM PRASAD 1900087.11 L2
3 M/S PATHAK AND COMPANY 1944533.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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