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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 1231 RANI MILL MADHUGARHI ROAD HATHRAS | L1 | Accepted-AOC lowest value | |
| 2 | L2₹7.6 L+₹6,445.28 (0.86%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.7 L+₹25,609.23 (3.42%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance rejected | |
| 4 | L4₹7.8 L+₹33,859.18 (4.52%)Rejected-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹8.0 L+₹48,726.28 (6.51%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
3 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF SIHORI HASAYAN MAHASINGHPUR ROAD ODR
2023_CEALG_875309_2
2499/11A Dt. 27.12.2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹90,000
Yes
24 Feb 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 06-Jan-2024 04:21 PM Tender Title: SPECIAL REPAIR OF SIHORI HASAYAN MAHASINGHPUR ROAD ODR Tender ID: 2023_CEALG_875309_2
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SIHORI HASAYAN MAHASINGHPUR ROAD. (ODR)
Contract No: 2499/11A Dt. 27.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 859370.00 -9.90 774292.37 Seven Lakh Seventy Four Thousand Two Hundred and Ninty Two
2.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 859370.00 -8.94 782542.32 Seven Lakh Eighty Two Thousand Five Hundred and Fourty Two
3.00 M/s Geeta Singh(GSTN-NA) 859370.00 -3.65 828003.00 Eight Lakh Twenty Eight Thousand Three
4.00 SONU ENTERPRISES(GSTN-NA) 859370.00 -7.21 797409.42 Seven Lakh Ninty Seven Thousand Four Hundred and Nine
5.00 Rakesh Verma(GSTN-NA) 859370.00 -.50 855073.15 Eight Lakh Fifty Five Thousand Seventy Three
6.00 SHIV PRAKASH CONSTRUCTION(GSTN-NA) 859370.00 -12.13 755128.42 Seven Lakh Fifty Five Thousand One Hundred and Twenty Eight
7.00 AMITA AGRAWAL(GSTN-NA) 859370.00 -12.88 748683.14 Seven Lakh Fourty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: AMITA AGRAWAL(748683.14)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SIHORI HASAYAN MAHASINGHPUR ROAD ODR Tender ID: 2023_CEALG_875309_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITA AGRAWAL 748683.14 L1
2 SHIV PRAKASH CONSTRUCTION 755128.42 L2
3 JITENDRA PARASHAR 774292.37 L3
4 K G N CONSTRUCTION ADN SUPPLIERS 782542.32 L4
5 SONU ENTERPRISES 797409.42 L5
6 M/s Geeta Singh 828003.00 L6
7 Rakesh Verma 855073.15 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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