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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC awarded | |
| 2 | L2₹15.9 L+₹41,056.47 (2.66%)Rejected-Finance VIJAY NAGAR HATHRAS UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹16.1 L+₹61,041.63 (3.95%)Rejected-Finance BEENPUR KALAN DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance rejected | |
| 4 | L4₹16.4 L+₹91,453.83 (5.92%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L4 | Rejected-Finance rejected | |
| 5 | L5₹16.5 L+₹1.1 L (7.06%)Rejected-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance rejected |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
10 Feb 2025, 12:00 pmClosed
EE PD PWD Hathras
EE PD PWD Hathras
Special Repair of Purdilnagar Hasayan to Mathurapur Road
2025_CEALG_1001352_3
177/11A Dt. 24-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
19 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 13-Feb-2025 06:48 PM Tender Title: Special Repair of Purdilnagar Hasayan to Mathurapur Road Tender ID: 2025_CEALG_1001352_3
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Purdilnagar Hasayan to Mathurapur Road.
Contract No: 177/11A Dt. 24-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4913565 2172300.00 -28.88 1544939.76 Fifteen Lakh Fourty Four Thousand Nine Hundred and Thirty Nine
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4929721 2172300.00 -24.67 1636393.59 Sixteen Lakh Thirty Six Thousand Three Hundred and Ninty Three
3.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -4931464 2172300.00 -22.62 1680925.74 Sixteen Lakh Eighty Thousand Nine Hundred and Twenty Five
4.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -4931680 2172300.00 -23.86 1653989.22 Sixteen Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
5.00 M/S BHARAT LAL SHARMA (GSTN-NA) BID ID -4922697 2172300.00 -26.99 1585996.23 Fifteen Lakh Eighty Five Thousand Nine Hundred and Ninty Six
6.00 M/s JAGDISH KUMAR VARSHNEY & SONS (GSTN-NA) BID ID -4934160 2172300.00 -15.30 1839938.10 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
7.00 M/S RAKESH CHANDRA (GSTN-NA) BID ID -4930753 2172300.00 -26.07 1605981.39 Sixteen Lakh Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Ram Kumar Sharma(1544939.76)
BOQ Summary Details Tender Title: Special Repair of Purdilnagar Hasayan to Mathurapur Road Tender ID: 2025_CEALG_1001352_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma (BID ID -4913565) 1544939.76 L1
2 M/S BHARAT LAL SHARMA (BID ID -4922697) 1585996.23 L2
3 M/S RAKESH CHANDRA (BID ID -4930753) 1605981.39 L3
4 M/s Sai Construction (BID ID -4929721) 1636393.59 L4
5 RAJENDRA SINGH CONTRACTOR (BID ID -4931680) 1653989.22 L5
6 SUNIL KUMAR CONTRACTOR (BID ID -4931464) 1680925.74 L6
7 M/s JAGDISH KUMAR VARSHNEY & SONS (BID ID -4934160) 1839938.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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