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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC 2 | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹23.8 L+₹68,563.67 (2.97%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹24.0 L+₹90,289.60 (3.91%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Higher Rate |
Tender Value
₹28.2 L
EMD Value
₹2.8 L
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR OF HATHRAS JALESAR TO TARFRA ROAD
2023_CEALG_855519_19
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
14 Dec 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 20-Nov-2023 03:34 PM Tender Title: SPECIAL REPAIR OF HATHRAS JALESAR TO TARFRA ROAD Tender ID: 2023_CEALG_855519_19
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF HATHRAS JALESAR TO TARFRA ROAD.
Contract No: 1959/11A dt. 18-10-2023
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 SANTRAJ(GSTN-09ARUPR7673P1Z9) 2821550.00 -15.00 2398317.50 Twenty Three Lakh Ninty Eight Thousand Three Hundred and Seventeen
2.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 2821550.00 -18.20 2308027.90 Twenty Three Lakh Eight Thousand Twenty Seven
3.00 PRO CONSTRUCTION(GSTN-NA) 2821550.00 -15.77 2376591.57 Twenty Three Lakh Seventy Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: RAJENDRA SINGH CONTRACTOR(2308027.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF HATHRAS JALESAR TO TARFRA ROAD Tender ID: 2023_CEALG_855519_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH CONTRACTOR 2308027.90 L1
2 PRO CONSTRUCTION 2376591.57 L2
3 M/S SANTRAJ 2398317.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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