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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹11.3 L+₹41,185.13 (3.80%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹11.5 L+₹64,439.33 (5.94%)Rejected-Finance DAYALPUR MURSAN HATHRAS | L3 | Rejected-Finance rejected | |
| 4 | L4₹11.8 L+₹93,997.37 (8.67%)Rejected-Finance 1231 RANI MILL MADHUGARHI ROAD HATHRAS | L4 | Rejected-Finance rejected | |
| 5 | L5₹13.2 L+₹2.3 L (21.4%)Rejected-Finance ANWALKHEDA MR | L5 | Rejected-Finance rejected |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
10 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF AGSOLI VAJIDPUR TO KHERIYA TAPPA
2024_CEALG_877158_2
27/11A Dt. 03.01.2024
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
6 Mar 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 15-Jan-2024 02:38 PM Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO KHERIYA TAPPA Tender ID: 2024_CEALG_877158_2
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO KHERIYA TAPPA
Contract No: 27/11A Dt. 03.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR CONTRACTOR(GSTN-09DSLPK9187E1Z2) 1400855.00 -19.65 1125586.99 Eleven Lakh Twenty Five Thousand Five Hundred and Eighty Six
2.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 1400855.00 -6.00 1316803.70 Thirteen Lakh Sixteen Thousand Eight Hundred and Three
3.00 AMITA AGRAWAL(GSTN-NA) 1400855.00 -15.88 1178399.23 Eleven Lakh Seventy Eight Thousand Three Hundred and Ninty Nine
4.00 KAPTAN SINGH THENUA(GSTN-NA) 1400855.00 -17.99 1148841.19 Eleven Lakh Fourty Eight Thousand Eight Hundred and Fourty One
5.00 M/S MAA CONSTRUCTION(GSTN-NA) 1400855.00 -22.59 1084401.86 Ten Lakh Eighty Four Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(1084401.86)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AGSOLI VAJIDPUR TO KHERIYA TAPPA Tender ID: 2024_CEALG_877158_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 1084401.86 L1
2 SUNIL KUMAR CONTRACTOR 1125586.99 L2
3 KAPTAN SINGH THENUA 1148841.19 L3
4 AMITA AGRAWAL 1178399.23 L4
5 M/S ANIL KUMAR 1316803.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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