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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₹11.6 LAccepted-AOC NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹24,607.52 (2.12%)Rejected-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.4 L
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
Special Repair of GT Road to Ratanpur Huseinpur Road
2025_CEALG_992555_65
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
27 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 07:44 PM Tender Title: Special Repair of GT Road to Ratanpur Huseinpur Road Tender ID: 2025_CEALG_992555_65
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of G.T. Road to Ratanpur Huseinpur 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 K G N CONSTRUCTION ADN SUPPLIERS (GSTN-09CLRPS2034J1ZK) BID ID -4865151 1315910.00 -11.77 1161027.39 Eleven Lakh Sixty One Thousand Twenty Seven
2.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4863167 1315910.00 -9.90 1185634.91 Eleven Lakh Eighty Five Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: K G N CONSTRUCTION ADN SUPPLIERS(1161027.39)
BOQ Summary Details Tender Title: Special Repair of GT Road to Ratanpur Huseinpur Road Tender ID: 2025_CEALG_992555_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K G N CONSTRUCTION ADN SUPPLIERS (BID ID -4865151) 1161027.39 L1
2 MANISH AGRAWAL CONTRACTOR (BID ID -4863167) 1185634.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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