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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹19.2 L+₹26,667.41 (1.41%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance higher rate | |
| 3 | L3₹19.2 L+₹26,893.41 (1.42%)Rejected-Finance CHAMAN BIHAR COLONY LEBRA ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical technically rejected |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR OF HASAYAN BAN TO BANWARIPUR ROAD
2023_CEALG_855519_45
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
14 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 02:06 PM Tender Title: SPECIAL REPAIR OF HASAYAN BAN TO BANWARIPUR ROAD Tender ID: 2023_CEALG_855519_45
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF HASAYAN BAN TO BANWARIPUR 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 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 2259950.00 -15.00 1920957.50 Ninteen Lakh Twenty Thousand Nine Hundred and Fifty Seven
2.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 2259950.00 -16.18 1894290.09 Eighteen Lakh Ninty Four Thousand Two Hundred and Ninty
3.00 VENKATESHWAR CONTRACTOR(GSTN-NA) 2259950.00 -14.99 1921183.50 Ninteen Lakh Twenty One Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Sai Construction(1894290.09)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF HASAYAN BAN TO BANWARIPUR ROAD Tender ID: 2023_CEALG_855519_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction 1894290.09 L1
2 M/S SANTRAJ 1920957.50 L2
3 VENKATESHWAR CONTRACTOR 1921183.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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