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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹8,354.10 (1.18%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹8.2 L+₹1.1 L (16.0%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance rejected |
Tender Value
₹9.0 L
EMD Value
₹90,000
Closing Date
20 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD Hathras
EE PD Hathras
Renewal of Kakodi to Darkai Road
2025_CEALG_992555_7
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
₹90,000
Yes
22 Feb 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 24-Jan-2025 03:49 PM Tender Title: Renewal of Kakodi to Darkai Road Tender ID: 2025_CEALG_992555_7
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Renewal of Kakodi to Darkai Road.
Contract No: 2832/11A Dated 30-12-2024
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) BID ID -4858539 835410.00 -2.00 818701.80 Eight Lakh Eighteen Thousand Seven Hundred and One
2.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -4864279 835410.00 -14.51 714192.01 Seven Lakh Fourteen Thousand One Hundred and Ninty Two
3.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -4861004 835410.00 -15.51 705837.91 Seven Lakh Five Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: RAJ KUMAR AGRAWAL(705837.91)
BOQ Summary Details Tender Title: Renewal of Kakodi to Darkai Road Tender ID: 2025_CEALG_992555_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR AGRAWAL (BID ID -4861004) 705837.91 L1
2 M/S. MANJU CONTRACTORS (BID ID -4864279) 714192.01 L2
3 JITENDRA PARASHAR (BID ID -4858539) 818701.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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