Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 2 | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹7.5 L+₹15,673.81 (2.14%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹7.5 L+₹18,299.37 (2.50%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹7.5 L+₹22,754.87 (3.11%)Rejected-Finance KANHA VIHAR COLONY HATHRAS | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹7.6 L+₹23,630.06 (3.23%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR EHAN TO LADPUR BRAHMNAN ROAD
2023_CEALG_855519_56
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
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 01:22 PM Tender Title: SPECIAL REPAIR EHAN TO LADPUR BRAHMNAN ROAD Tender ID: 2023_CEALG_855519_56
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR EHAN TO LADPUR BRAHMNAN 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 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 795625.00 -7.97 732213.69 Seven Lakh Thirty Two Thousand Two Hundred and Thirteen
2.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 795625.00 -6.00 747887.50 Seven Lakh Fourty Seven Thousand Eight Hundred and Eighty Seven
3.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 795625.00 -5.00 755843.75 Seven Lakh Fifty Five Thousand Eight Hundred and Fourty Three
4.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 795625.00 -3.50 767778.13 Seven Lakh Sixty Seven Thousand Seven Hundred and Seventy Eight
5.00 Rakesh Verma(GSTN-NA) 795625.00 -.65 790453.44 Seven Lakh Ninty Thousand Four Hundred and Fifty Three
6.00 M/s Geeta Singh(GSTN-NA) 795625.00 -5.67 750513.06 Seven Lakh Fifty Thousand Five Hundred and Thirteen
7.00 Suresh Chand Sharma(GSTN-NA) 795625.00 -5.11 754968.56 Seven Lakh Fifty Four Thousand Nine Hundred and Sixty Eight
8.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 795625.00 -.10 794829.38 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJENDRA SINGH CONTRACTOR(732213.69)
BOQ Summary Details Tender Title: SPECIAL REPAIR EHAN TO LADPUR BRAHMNAN ROAD Tender ID: 2023_CEALG_855519_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH CONTRACTOR 732213.69 L1
2 JITENDRA PARASHAR 747887.50 L2
3 M/s Geeta Singh 750513.06 L3
4 Suresh Chand Sharma 754968.56 L4
5 M/S SANTRAJ 755843.75 L5
6 FULVATI DEVI CONTRACTOR 767778.13 L6
7 Rakesh Verma 790453.44 L7
8 JAGDISH PRASAD CONTRACTOR 794829.38 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .