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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC CHITAVAR JOGI MEETAI HATHRAS | L1 | Accepted-AOC lowest value | |
| 2 | L2₹14.4 L+₹17,655.68 (1.24%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance rejected | |
| 3 | L3₹14.4 L+₹19,457.28 (1.37%)Rejected-Finance ANWALKHEDA MR | L3 | Rejected-Finance rejected | |
| 4 | L4₹15.0 L+₹72,064 (5.06%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹15.0 L+₹76,928.32 (5.40%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF SASNI VIJAYGARH TO TILOUTHI ROAD
2023_CEALG_865352_6
2186/11A dt. 18-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
6 Jan 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 08-Dec-2023 02:53 PM Tender Title: SPECIAL REPAIR OF SASNI VIJAYGARH TO TILOUTHI ROAD Tender ID: 2023_CEALG_865352_6
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI VIJAYGARH TO TILOUTHI ROAD.
Contract No: 2186/11A dt. 18-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 1801600.00 -16.98 1495688.32 Fourteen Lakh Ninty Five Thousand Six Hundred and Eighty Eight
2.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 1801600.00 -16.71 1500552.64 Fifteen Lakh Five Hundred and Fifty Two
3.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 1801600.00 -19.90 1443081.60 Fourteen Lakh Fourty Three Thousand Eighty One
4.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 1801600.00 -12.85 1570094.40 Fifteen Lakh Seventy Thousand Ninty Four
5.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 1801600.00 -20.00 1441280.00 Fourteen Lakh Fourty One Thousand Two Hundred and Eighty
6.00 KISHANKUMAR SARASWAT(GSTN-NA) 1801600.00 -20.98 1423624.32 Fourteen Lakh Twenty Three Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: KISHANKUMAR SARASWAT(1423624.32)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI VIJAYGARH TO TILOUTHI ROAD Tender ID: 2023_CEALG_865352_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHANKUMAR SARASWAT 1423624.32 L1
2 M/S SANTRAJ 1441280.00 L2
3 M/S ANIL KUMAR 1443081.60 L3
4 Ram Kumar Sharma 1495688.32 L4
5 M/S SUSHILA DIXIT 1500552.64 L5
6 BRIJESH KUMAR 1570094.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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