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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹71,559.19 (3.96%)Rejected-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.1 L+₹1.1 L (5.82%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.7 L+₹1.6 L (8.93%)Rejected-Finance VILL AMAUSI POST GINOLI KISHANPUR SIKANDRARAO UTTAR PRADESH | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Rejected-Finance rejected |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
7 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD Hathras
EE PD Hathras
Special Repair of Kapsiya to Kuthila Hote huye Kasimpur Road
2024_CEALG_969263_14
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
15 Jan 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 04:18 PM Tender Title: Special Repair of Kapsiya to Kuthila Hote huye Kasimpur Road Tender ID: 2024_CEALG_969263_14
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Kapsiya to Kuthila Hote huye Kasimpur Road.
Contract No: 2210/11A Dated: 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER (GSTN-09BHPPS4024K1ZS) BID ID -4704303 2498512.00 -20.23 1968371.02 Ninteen Lakh Sixty Eight Thousand Three Hundred and Seventy One
2.00 sushel kumar(GSTN-NA)--4706311 2498512.00 -26.77 1806992.72 Eighteen Lakh Six Thousand Nine Hundred and Ninty Two
3.00 M/S MAA CONSTRUCTION(GSTN-NA)--4705121 2498512.00 -22.51 1912110.69 Ninteen Lakh Tweleve Thousand One Hundred and Ten
4.00 PRO CONSTRUCTION(GSTN-NA)--4704957 2498512.00 -23.87 1878551.91 Eighteen Lakh Seventy Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: sushel kumar(1806992.72)
BOQ Summary Details Tender Title: Special Repair of Kapsiya to Kuthila Hote huye Kasimpur Road Tender ID: 2024_CEALG_969263_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sushel kumar 1806992.72 L1
2 PRO CONSTRUCTION 1878551.91 L2
3 M/S MAA CONSTRUCTION 1912110.69 L3
4 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER 1968371.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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