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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC lowest value | |
| 2 | L2₹11.1 L+₹40,103.23 (3.76%)Rejected-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹11.2 L+₹54,627.80 (5.13%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Rejected-Finance rejected |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF RATIBHANPUR KACHORA TO HARISHCHANDRAPUR ROAD
2023_CEALG_865352_19
2186/11A dt. 18-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
Yes
10 Jan 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 08-Dec-2023 02:10 PM Tender Title: SPECIAL REPAIR OF RATIBHANPUR KACHORA TO HARISHCHANDRAPUR ROAD Tender ID: 2023_CEALG_865352_19
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF RATIBHANPUR KACHORA TO HARISHCHANDRAPUR ROAD.
Contract No: 2186/11A dt. 18-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 1285360.00 -17.10 1065563.44 Ten Lakh Sixty Five Thousand Five Hundred and Sixty Three
2.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 1285360.00 -12.85 1120191.24 Eleven Lakh Twenty Thousand One Hundred and Ninty One
3.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 1285360.00 -13.98 1105666.67 Eleven Lakh Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: JITENDRA PARASHAR(1065563.44)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF RATIBHANPUR KACHORA TO HARISHCHANDRAPUR ROAD Tender ID: 2023_CEALG_865352_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA PARASHAR 1065563.44 L1
2 K G N CONSTRUCTION ADN SUPPLIERS 1105666.67 L2
3 BRIJESH KUMAR 1120191.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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