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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC lowest value | |
| 2 | L2₹16.8 L+₹93,231.12 (5.89%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹16.9 L+₹1.1 L (7.07%)Rejected-Finance VAS DATTA SADABAD | L3 | Rejected-Finance rejected | |
| 4 | L4₹18.9 L+₹3.1 L (19.6%)Rejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF RAYA SADABAD TO BICHPURI ROAD
2023_CEALG_870238_35
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
13 Feb 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Jan-2024 05:42 PM Tender Title: SPECIAL REPAIR OF RAYA SADABAD TO BICHPURI ROAD Tender ID: 2023_CEALG_870238_35
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF RAYA SADABAD TO BICHPURI ROAD.
Contract No: 2270/11A dt. 30-11-2023
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 SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 1942315.00 -13.71 1676023.61 Sixteen Lakh Seventy Six Thousand Twenty Three
2.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 1942315.00 -2.50 1893757.13 Eighteen Lakh Ninty Three Thousand Seven Hundred and Fifty Seven
3.00 Mamta Gautam(GSTN-NA) 1942315.00 -12.75 1694669.84 Sixteen Lakh Ninty Four Thousand Six Hundred and Sixty Nine
4.00 M/S. MANJU CONTRACTORS(GSTN-NA) 1942315.00 -18.51 1582792.49 Fifteen Lakh Eighty Two Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S. MANJU CONTRACTORS(1582792.49)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF RAYA SADABAD TO BICHPURI ROAD Tender ID: 2023_CEALG_870238_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANJU CONTRACTORS 1582792.49 L1
2 M/S SUSHILA DIXIT 1676023.61 L2
3 Mamta Gautam 1694669.84 L3
4 FULVATI DEVI CONTRACTOR 1893757.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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