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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC VILL AMAUSI POST GINOLI KISHANPUR SIKANDRARAO UTTAR PRADESH | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹11.5 L+₹76,245.86 (7.12%)Rejected-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹13.3 L+₹2.6 L (24.3%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
23 Feb 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR HASAYAN PURDILNAGAR TO SHANKARPUR ROAD
2024_CEALG_896642_2
337/11A Dt. 06.02.2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
12 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 26-Feb-2024 02:45 PM Tender Title: SPECIAL REPAIR HASAYAN PURDILNAGAR TO SHANKARPUR ROAD Tender ID: 2024_CEALG_896642_2
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR HASAYAN PURDILNAGAR TO SHANKARPUR ROAD.
Contract No: 337/11A Dt. 06.02.2024
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 JAGVIR SINGH CONTRACTOR AND SUPPLIER (GSTN-09BHPPS4024K1ZS) BID ID -4212675 1347100.00 -20.45 1071618.05 Ten Lakh Seventy One Thousand Six Hundred and Eighteen
2.00 ramkumar contractor(GSTN-NA)--4218983 1347100.00 -1.10 1332281.90 Thirteen Lakh Thirty Two Thousand Two Hundred and Eighty One
3.00 MANISH AGRAWAL CONTRACTOR(GSTN-NA)--4218836 1347100.00 -14.79 1147863.91 Eleven Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER(1071618.05)
BOQ Summary Details Tender Title: SPECIAL REPAIR HASAYAN PURDILNAGAR TO SHANKARPUR ROAD Tender ID: 2024_CEALG_896642_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER 1071618.05 L1
2 MANISH AGRAWAL CONTRACTOR 1147863.91 L2
3 ramkumar contractor 1332281.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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