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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC CHAMAN BIHAR COLONY LEBRA ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC awarded | |
| 2 | L2₹10.9 L+₹4,500.92 (0.41%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹11.9 L+₹1.1 L (9.74%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
20 Jan 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Dauji Kota Road to Nagla Amra
2025_CEALG_992555_82
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
14 Feb 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 24-Jan-2025 08:11 PM Tender Title: Special Repair of Dauji Kota Road to Nagla Amra Tender ID: 2025_CEALG_992555_82
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Dauji Kota Road to Nagla Amra.
Contract No: 2832/11A Dated: 30-12-2024
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) BID ID -4860531 1323800.00 -10.00 1191420.00 Eleven Lakh Ninty One Thousand Four Hundred and Twenty
2.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -4866336 1323800.00 -17.65 1090149.30 Ten Lakh Ninty Thousand One Hundred and Fourty Nine
3.00 VENKATESHWAR CONTRACTOR (GSTN-NA) BID ID -4864334 1323800.00 -17.99 1085648.38 Ten Lakh Eighty Five Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: VENKATESHWAR CONTRACTOR(1085648.38)
BOQ Summary Details Tender Title: Special Repair of Dauji Kota Road to Nagla Amra Tender ID: 2025_CEALG_992555_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENKATESHWAR CONTRACTOR (BID ID -4864334) 1085648.38 L1
2 DINESH CHANDRA (BID ID -4866336) 1090149.30 L2
3 Ram Kumar Sharma (BID ID -4860531) 1191420.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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