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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC JHAKAKHANA GALI HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹14.0 L+₹2,566.86 (0.18%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹14.7 L+₹68,938.66 (4.93%)Rejected-Finance VAS DATTA SADABAD | L3 | Rejected-Finance rejected | |
| 4 | L4₹16.5 L+₹2.5 L (18.1%)Rejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
23 Feb 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR NH 93 KANYA GURUKUL TO SATHIYA ROAD
2024_CEALG_896642_5
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 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 02:48 PM Tender Title: SPECIAL REPAIR NH 93 KANYA GURUKUL TO SATHIYA ROAD Tender ID: 2024_CEALG_896642_5
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR NH 93 KANYA GURUKUL TO SATHIYA 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 PRAVEEN KUMAR SARASWAT CONTRACTOR (GSTN-09BPOPS2917C1ZN) BID ID -4214279 1833475.00 -23.78 1397474.65 Thirteen Lakh Ninty Seven Thousand Four Hundred and Seventy Four
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4214529 1833475.00 -23.64 1400041.51 Fourteen Lakh Fourty One
3.00 MADHOO RAWAT(GSTN-NA)--4221225 1833475.00 -9.99 1650310.85 Sixteen Lakh Fifty Thousand Three Hundred and Ten
4.00 Mamta Gautam(GSTN-NA)--4221727 1833475.00 -20.02 1466413.31 Fourteen Lakh Sixty Six Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: PRAVEEN KUMAR SARASWAT CONTRACTOR(1397474.65)
BOQ Summary Details Tender Title: SPECIAL REPAIR NH 93 KANYA GURUKUL TO SATHIYA ROAD Tender ID: 2024_CEALG_896642_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR SARASWAT CONTRACTOR 1397474.65 L1
2 Ram Kumar Sharma 1400041.51 L2
3 Mamta Gautam 1466413.31 L3
4 MADHOO RAWAT 1650310.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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