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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹8.6 L+₹11,880.79 (1.40%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹9.7 L+₹1.2 L (13.9%)Rejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | L3 | Rejected-Finance rejected |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
10 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF AGSOLI VAJIDPUR TO RAIYPUR TAPPA ROAD
2024_CEALG_877158_4
27/11A Dt. 03.01.2024
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
6 Mar 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 15-Jan-2024 02:56 PM Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO RAIYPUR TAPPA ROAD Tender ID: 2024_CEALG_877158_4
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO RAIYPUR TAPPA ROAD
Contract No: 27/11A Dt. 03.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR CONTRACTOR(GSTN-09DSLPK9187E1Z2) 1110355.00 -22.52 860303.05 Eight Lakh Sixty Thousand Three Hundred and Three
2.00 AK Associate(GSTN-09AMNPY8191P1ZK) 1110355.00 -12.99 966119.89 Nine Lakh Sixty Six Thousand One Hundred and Ninteen
3.00 M/S MAA CONSTRUCTION(GSTN-NA) 1110355.00 -23.59 848422.26 Eight Lakh Fourty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(848422.26)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO RAIYPUR TAPPA ROAD Tender ID: 2024_CEALG_877158_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 848422.26 L1
2 SUNIL KUMAR CONTRACTOR 860303.05 L2
3 AK Associate 966119.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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