Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹25.2 L+₹80,680.88 (3.31%)Rejected-Finance VILLAGE BAMNA POST LUHETA DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹26.5 L+₹2.1 L (8.54%)Rejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected |
Tender Value
₹31.9 L
EMD Value
₹3.2 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF BESWAN MURSAN ROAD
2023_CEALG_870238_8
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Yes
21 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 07:03 PM Tender Title: SPECIAL REPAIR OF BESWAN MURSAN ROAD Tender ID: 2023_CEALG_870238_8
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF BESWAN MURSAN 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 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 3188967.50 -23.52 2438922.34 Twenty Four Lakh Thirty Eight Thousand Nine Hundred and Twenty Two
2.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 3188967.50 -16.99 2647161.92 Twenty Six Lakh Fourty Seven Thousand One Hundred and Sixty One
3.00 VARUN DIXIT(GSTN-NA) 3188967.50 -20.99 2519603.22 Twenty Five Lakh Ninteen Thousand Six Hundred and Three
Lowest Amount Quoted BY: Ram Kumar Sharma(2438922.34)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BESWAN MURSAN ROAD Tender ID: 2023_CEALG_870238_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 2438922.34 L1
2 VARUN DIXIT 2519603.22 L2
3 FULVATI DEVI CONTRACTOR 2647161.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .