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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC KANHA VIHAR COLONY HATHRAS | L1 | Accepted-AOC lowest value | |
| 2 | L2₹22.3 L+₹50,476.72 (2.31%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance rejected | |
| 3 | L3₹22.3 L+₹53,768.68 (2.47%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance rejected | |
| 4 | L4₹22.8 L+₹99,581.79 (4.57%)Rejected-Finance 1231 RANI MILL MADHUGARHI ROAD HATHRAS | L4 | Rejected-Finance rejected | |
| 5 | L5₹23.7 L+₹1.9 L (8.81%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance rejected |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
3 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF AGSOLI VAJIDPUR TO GUREITHA SULTANPUR ROAD
2023_CEALG_875309_1
2499/11A Dt. 27.12.2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
21 Feb 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 06-Jan-2024 04:26 PM Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO GUREITHA SULTANPUR ROAD Tender ID: 2023_CEALG_875309_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO GUREITHA SULTANPUR ROAD.
Contract No: 2499/11A Dt. 27.12.2023
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 SANTRAJ(GSTN-09ARUPR7673P1Z9) 2743300.00 -13.51 2372680.17 Twenty Three Lakh Seventy Two Thousand Six Hundred and Eighty
2.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 2743300.00 -18.55 2234417.85 Twenty Two Lakh Thirty Four Thousand Four Hundred and Seventeen
3.00 AMITA AGRAWAL(GSTN-NA) 2743300.00 -16.88 2280230.96 Twenty Two Lakh Eighty Thousand Two Hundred and Thirty
4.00 sushel kumar(GSTN-NA) 2743300.00 -18.67 2231125.89 Twenty Two Lakh Thirty One Thousand One Hundred and Twenty Five
5.00 Suresh Chand Sharma(GSTN-NA) 2743300.00 -20.51 2180649.17 Twenty One Lakh Eighty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: Suresh Chand Sharma(2180649.17)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO GUREITHA SULTANPUR ROAD Tender ID: 2023_CEALG_875309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Chand Sharma 2180649.17 L1
2 sushel kumar 2231125.89 L2
3 M/s Sai Construction 2234417.85 L3
4 AMITA AGRAWAL 2280230.96 L4
5 M/S SANTRAJ 2372680.17 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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