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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹5.1 L+₹51,550.63 (11.2%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.3 L+₹67,626.20 (14.6%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.6 L+₹93,310.87 (20.2%)Rejected-Finance FAUJI KOTHI NAVAL NAGAR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.6 L+₹93,975.64 (20.3%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR DHEEMARPURA TO RUHAL ROAD
2023_CEALG_855519_8
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹60,000
Yes
29 Dec 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 20-Nov-2023 03:11 PM Tender Title: SPECIAL REPAIR DHEEMARPURA TO RUHAL ROAD Tender ID: 2023_CEALG_855519_8
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR DHEEMARPURA TO RUHAL ROAD.
Contract No: 1959/11A dt. 18-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 604345.00 -5.00 574127.75 Five Lakh Seventy Four Thousand One Hundred and Twenty Seven
2.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 604345.00 -7.99 556057.83 Five Lakh Fifty Six Thousand Fifty Seven
3.00 MADHOO RAWAT(GSTN-NA) 604345.00 -6.66 564095.62 Five Lakh Sixty Four Thousand Ninty Five
4.00 ramkumar contractor(GSTN-NA) 604345.00 -15.01 513632.82 Five Lakh Thirteen Thousand Six Hundred and Thirty Two
5.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 604345.00 -2.20 591049.41 Five Lakh Ninty One Thousand Fourty Nine
6.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 604345.00 -8.10 555393.06 Five Lakh Fifty Five Thousand Three Hundred and Ninty Three
7.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 604345.00 -23.54 462082.19 Four Lakh Sixty Two Thousand Eighty Two
8.00 M/s Geeta Singh(GSTN-NA) 604345.00 -12.35 529708.39 Five Lakh Twenty Nine Thousand Seven Hundred and Eight
9.00 M/S. MANJU CONTRACTORS(GSTN-NA) 604345.00 -7.99 556057.83 Five Lakh Fifty Six Thousand Fifty Seven
10.00 ANITA ENTERPRISES(GSTN-NA) 604345.00 -7.99 556057.83 Five Lakh Fifty Six Thousand Fifty Seven
11.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 604345.00 -4.50 577149.48 Five Lakh Seventy Seven Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(462082.19)
BOQ Summary Details Tender Title: SPECIAL REPAIR DHEEMARPURA TO RUHAL ROAD Tender ID: 2023_CEALG_855519_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER 462082.19 L1
2 ramkumar contractor 513632.82 L2
3 M/s Geeta Singh 529708.39 L3
4 SHRI BIHARIJI CONSTRUCTION 555393.06 L4
5 M/S SANTRAJ 556057.83 L5
6 M/S. MANJU CONTRACTORS 556057.83 L5
7 ANITA ENTERPRISES 556057.83 L5
8 MADHOO RAWAT 564095.62 L6
9 JITENDRA PARASHAR 574127.75 L7
10 JAGDISH PRASAD CONTRACTOR 577149.48 L8
11 FULVATI DEVI CONTRACTOR 591049.41 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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