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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC VILLAGE NAVIPUR PARGANA CHHOTA MURSAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹7.3 L+₹2,722.18 (0.37%)Rejected-Finance VILLAGE BAMNA POST LUHETA DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.6 L+₹33,807.81 (4.66%)Rejected-Finance FAUJI KOTHI NAVAL NAGAR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance rejected | |
| 4 | L4₹7.9 L+₹64,981.25 (8.95%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance rejected | |
| 5 | L5₹8.0 L+₹72,972.18 (10.0%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF KHAJURIYA TO LUHETA VIA KURAWALI
2023_CEALG_870238_12
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹88,000
Yes
12 Mar 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Jan-2024 07:13 PM Tender Title: SPECIAL REPAIR OF KHAJURIYA TO LUHETA VIA KURAWALI Tender ID: 2023_CEALG_870238_12
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF KHAJURIYA TO LUHETA VIA KURAWALI
Contract No: 2270/11A dt. 30-11-2023
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) 878125.00 -9.90 791190.63 Seven Lakh Ninty One Thousand One Hundred and Ninty
2.00 R P CONTRACTOR(GSTN-NA) 878125.00 -17.30 726209.38 Seven Lakh Twenty Six Thousand Two Hundred and Nine
3.00 VARUN DIXIT(GSTN-NA) 878125.00 -16.99 728931.56 Seven Lakh Twenty Eight Thousand Nine Hundred and Thirty One
4.00 SONU ENTERPRISES(GSTN-NA) 878125.00 -6.21 823593.44 Eight Lakh Twenty Three Thousand Five Hundred and Ninty Three
5.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 878125.00 -13.45 760017.19 Seven Lakh Sixty Thousand Seventeen
6.00 SHIV PRAKASH CONSTRUCTION(GSTN-NA) 878125.00 -8.99 799181.56 Seven Lakh Ninty Nine Thousand One Hundred and Eighty One
7.00 MADHOO RAWAT(GSTN-NA) 878125.00 -7.50 812265.63 Eight Lakh Tweleve Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: R P CONTRACTOR(726209.38)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF KHAJURIYA TO LUHETA VIA KURAWALI Tender ID: 2023_CEALG_870238_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P CONTRACTOR 726209.38 L1
2 VARUN DIXIT 728931.56 L2
3 SHRI BIHARIJI CONSTRUCTION 760017.19 L3
4 JITENDRA PARASHAR 791190.63 L4
5 SHIV PRAKASH CONSTRUCTION 799181.56 L5
6 MADHOO RAWAT 812265.63 L6
7 SONU ENTERPRISES 823593.44 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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