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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹9.9 L Quoted ₹9.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 L+₹3,493.53 (0.36%)Rejected-AOC | ₹9.7 L+₹3,493.53 (0.36%) | L2 | Rejected-AOC L2 |
| 3 | L3₹10.2 L+₹56,645.13 (5.86%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹10.2 L+₹56,645.13 (5.86%) | L3 | Rejected-Finance rejected |
| 4 | L4₹10.9 L+₹1.3 L (13.0%)Rejected-Finance DAYALPUR MURSAN HATHRAS | ₹10.9 L+₹1.3 L (13.0%) | L4 | Rejected-Finance rejected |
| 5 | L5₹11.0 L+₹1.3 L (13.3%)Rejected-Finance 4 SANSI RAILWAY STATION ROAD SAHASWAN KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹11.0 L+₹1.3 L (13.3%) | L5 | Rejected-Finance rejected |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
7 Nov 2024, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of PB Road to Nagla Bheeka Road
2024_CEALG_969263_16
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
17 Jan 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 03:23 PM Tender Title: Special Repair of PB Road to Nagla Bheeka Road Tender ID: 2024_CEALG_969263_16
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of PB Road to Nagla Bheeka Road.
Contract No: 2210/11A Dated: 18-10-2024
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 JAGDISH KUMAR VARSHNEY & SONS(GSTN-NA)--4706364 1278882.00 -12.20 1095471.82 Ten Lakh Ninty Five Thousand Four Hundred and Seventy One
2.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA)--4705574 1278882.00 0.00 1247690.00 Tweleve Lakh Fourty Seven Thousand Six Hundred and Ninty
3.00 M/S R V S CONSTRUCTION(GSTN-NA)--4704285 1278882.00 -22.23 970328.51 Nine Lakh Seventy Thousand Three Hundred and Twenty Eight
4.00 PRO CONSTRUCTION(GSTN-NA)--4704945 1278882.00 -17.97 1023480.11 Ten Lakh Twenty Three Thousand Four Hundred and Eighty
5.00 MANISH AGRAWAL CONTRACTOR(GSTN-NA)--4705478 1278882.00 -1.11 1233840.64 Tweleve Lakh Thirty Three Thousand Eight Hundred and Fourty
6.00 KAPTAN SINGH THENUA(GSTN-NA)--4706322 1278882.00 -12.40 1092976.44 Ten Lakh Ninty Two Thousand Nine Hundred and Seventy Six
7.00 M/S MAA CONSTRUCTION(GSTN-NA)--4705067 1278882.00 -22.51 966834.98 Nine Lakh Sixty Six Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(966834.98)
BOQ Summary Details Tender Title: Special Repair of PB Road to Nagla Bheeka Road Tender ID: 2024_CEALG_969263_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 966834.98 L1
2 M/S R V S CONSTRUCTION 970328.51 L2
3 PRO CONSTRUCTION 1023480.11 L3
4 KAPTAN SINGH THENUA 1092976.44 L4
5 M/s JAGDISH KUMAR VARSHNEY & SONS 1095471.82 L5
6 MANISH AGRAWAL CONTRACTOR 1233840.64 L6
7 JAGDISH PRASAD CONTRACTOR 1247690.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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