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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC JHAKAKHANA GALI HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹16.2 L+₹22,385.16 (1.40%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
23 Feb 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF SAHAJPURA TO DEDAMAI ROAD
2024_CEALG_896642_10
337/11A Dt. 06.02.2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
13 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 02:31 PM Tender Title: SPECIAL REPAIR OF SAHAJPURA TO DEDAMAI ROAD Tender ID: 2024_CEALG_896642_10
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SAHAJPURA TO DEDAMAI 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 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4214448 2072700.00 -21.92 1618364.16 Sixteen Lakh Eighteen Thousand Three Hundred and Sixty Four
2.00 PRAVEEN KUMAR SARASWAT CONTRACTOR (GSTN-09BPOPS2917C1ZN) BID ID -4215073 2072700.00 -23.00 1595979.00 Fifteen Lakh Ninty Five Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: PRAVEEN KUMAR SARASWAT CONTRACTOR(1595979.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SAHAJPURA TO DEDAMAI ROAD Tender ID: 2024_CEALG_896642_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR SARASWAT CONTRACTOR 1595979.00 L1
2 Ram Kumar Sharma 1618364.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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