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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹7.8 L+₹40,679.47 (5.53%)Rejected-Finance | L2 | Rejected-Finance higher rate | |
| 3 | L3₹8.0 L+₹67,042.56 (9.11%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance higher rate | |
| 4 | L4₹8.1 L+₹75,772.06 (10.3%)Rejected-Finance | L4 | Rejected-Finance higher rate | |
| 5 | L5₹8.3 L+₹93,143.76 (12.7%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance higher rate |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR SEEKUR TO NAGLA LACHI ROAD
2023_CEALG_855519_11
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹87,000
Yes
3 Sept 2024
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 03:00 PM Tender Title: SPECIAL REPAIR SEEKUR TO NAGLA LACHI ROAD Tender ID: 2023_CEALG_855519_11
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR SEEKUR TO NAGLA LACHI 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) 872950.00 -7.99 803201.30 Eight Lakh Three Thousand Two Hundred and One
2.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 872950.00 -5.00 829302.50 Eight Lakh Twenty Nine Thousand Three Hundred and Two
3.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 872950.00 -2.50 851126.25 Eight Lakh Fifty One Thousand One Hundred and Twenty Six
4.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 872950.00 -4.55 833230.78 Eight Lakh Thirty Three Thousand Two Hundred and Thirty
5.00 ramkumar contractor(GSTN-NA) 872950.00 -11.01 776838.21 Seven Lakh Seventy Six Thousand Eight Hundred and Thirty Eight
6.00 M/S. MANJU CONTRACTORS(GSTN-NA) 872950.00 -6.99 811930.80 Eight Lakh Eleven Thousand Nine Hundred and Thirty
7.00 M/s Geeta Singh(GSTN-NA) 872950.00 -15.67 736158.74 Seven Lakh Thirty Six Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Geeta Singh(736158.74)
BOQ Summary Details Tender Title: SPECIAL REPAIR SEEKUR TO NAGLA LACHI ROAD Tender ID: 2023_CEALG_855519_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Geeta Singh 736158.74 L1
2 ramkumar contractor 776838.21 L2
3 M/S SANTRAJ 803201.30 L3
4 M/S. MANJU CONTRACTORS 811930.80 L4
5 JITENDRA PARASHAR 829302.50 L5
6 SHRI BIHARIJI CONSTRUCTION 833230.78 L6
7 FULVATI DEVI CONTRACTOR 851126.25 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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