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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₹18.5 LAccepted-AOC VIJAY NAGAR MURSAN GATE HATHRAS 204101 | HATHRAS | HATHRAS | UTTAR PRADESH | 204101 | L1 | Accepted-AOC awarded | |
| 2 | L2₹18.6 L+₹12,698.50 (0.69%)Rejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹18.7 L+₹17,989.54 (0.97%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.4 L+₹87,831.27 (4.74%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L4 | Rejected-Finance rejected | |
| 5 | L5₹19.8 L+₹1.3 L (7.16%)Rejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | L5 | Rejected-Finance rejected |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
15 Mar 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 PWD Hathras
EE PD PWD Hathras
RENEWAL OF SAHPAU TO KUKARGAWN ROAD
2025_CEALG_1014842_2
808/11A Dt. 06/03/2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹864
₹2.7 L
Yes
25 Apr 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 20-Mar-2025 02:08 PM Tender Title: RENEWAL OF SAHPAU TO KUKARGAWN ROAD Tender ID: 2025_CEALG_1014842_2
Tender Inviting Authority : Executive Engineer, PD, PWD, Hathras
Name of Work : RENEWAL OF SAHPAU TO KUKARGAWN ROAD
Ref. No: 808/11A Dated : 06-03-2025
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 Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -5046095 2645520.00 -26.67 1939959.82 Ninteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Nine
2.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -5047382 2645520.00 -24.98 1984669.10 Ninteen Lakh Eighty Four Thousand Six Hundred and Sixty Nine
3.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -5047388 2645520.00 -29.31 1870118.09 Eighteen Lakh Seventy Thousand One Hundred and Eighteen
4.00 FULVATI DEVI CONTRACTOR (GSTN-NA) BID ID -5046937 2645520.00 -29.51 1864827.05 Eighteen Lakh Sixty Four Thousand Eight Hundred and Twenty Seven
5.00 M/S SANJAY KUMAR (GSTN-NA) BID ID -5046963 2645520.00 -9.99 2381232.55 Twenty Three Lakh Eighty One Thousand Two Hundred and Thirty Two
6.00 HEMANT SHARMA (GSTN-NA) BID ID -5045812 2645520.00 -29.99 1852128.55 Eighteen Lakh Fifty Two Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: HEMANT SHARMA(1852128.55)
BOQ Summary Details Tender Title: RENEWAL OF SAHPAU TO KUKARGAWN ROAD Tender ID: 2025_CEALG_1014842_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT SHARMA (BID ID -5045812) 1852128.55 L1
2 FULVATI DEVI CONTRACTOR (BID ID -5046937) 1864827.05 L2
3 SUNIL KUMAR CONTRACTOR (BID ID -5047388) 1870118.09 L3
4 M/s Sai Construction (BID ID -5046095) 1939959.82 L4
5 AK Associate (BID ID -5047382) 1984669.10 L5
6 M/S SANJAY KUMAR (BID ID -5046963) 2381232.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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