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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹19.5 L+₹1,799.65 (0.09%)Rejected-Finance 12 | L2 | Rejected-Finance rejected | |
| 3 | L3₹19.6 L+₹17,996.47 (0.93%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.8 L+₹34,707.49 (1.79%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹19.8 L+₹38,820.97 (2.00%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance rejected |
Tender Value
₹25.7 L
EMD Value
₹2.6 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF AGSOLI VAJIDPUR TO BUDHANU ROAD
2023_CEALG_870238_14
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
Yes
8 Mar 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 06:15 PM Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO BUDHANU ROAD Tender ID: 2023_CEALG_870238_14
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO BUDHANU 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 M/S MANOJ SUPPLIERS(GSTN-09AAMFM7320H1Z3) 2570925.00 -24.30 1946190.23 Ninteen Lakh Fourty Six Thousand One Hundred and Ninty
2.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 2570925.00 -18.55 2094018.41 Twenty Lakh Ninty Four Thousand Eighteen
3.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 2570925.00 -23.02 1979098.07 Ninteen Lakh Seventy Nine Thousand Ninty Eight
4.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 2570925.00 -22.22 1999665.47 Ninteen Lakh Ninty Nine Thousand Six Hundred and Sixty Five
5.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 2570925.00 -18.51 2095046.78 Twenty Lakh Ninty Five Thousand Fourty Six
6.00 sushel kumar(GSTN-NA) 2570925.00 -23.67 1962387.05 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
7.00 M/S MAA CONSTRUCTION(GSTN-NA) 2570925.00 -22.50 1992466.88 Ninteen Lakh Ninty Two Thousand Four Hundred and Sixty Six
8.00 PRO CONSTRUCTION(GSTN-NA) 2570925.00 -24.37 1944390.58 Ninteen Lakh Fourty Four Thousand Three Hundred and Ninty
9.00 M/S BHAGWATI PRASAD(GSTN-NA) 2570925.00 -22.86 1983211.55 Ninteen Lakh Eighty Three Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: PRO CONSTRUCTION(1944390.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO BUDHANU ROAD Tender ID: 2023_CEALG_870238_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION 1944390.58 L1
2 M/S MANOJ SUPPLIERS 1946190.23 L2
3 sushel kumar 1962387.05 L3
4 BRIJESH KUMAR 1979098.07 L4
5 M/S BHAGWATI PRASAD 1983211.55 L5
6 M/S MAA CONSTRUCTION 1992466.88 L6
7 Varun Infra Solution 1999665.47 L7
8 M/s Sai Construction 2094018.41 L8
9 M/S SANTRAJ 2095046.78 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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