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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC first lowest | |
| 2 | L2₹11.5 L+₹8,633.41 (0.76%)Rejected-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance higher | |
| 3 | L3₹12.2 L+₹77,847.03 (6.83%)Rejected-Finance 1231 RANI MILL MADHUGARHI ROAD HATHRAS | L3 | Rejected-Finance higher | |
| 4 | L4₹12.5 L+₹1.1 L (9.74%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance higher | |
| 5 | L5₹13.8 L+₹2.4 L (20.7%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance higher |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
27 Oct 2023, 12:00 pmClosed
EE PD HATHRAS
EE PD HATHRAS
SPECIAL REPAIR OF SADABAD PURA TO SHAHBAJPUR ROAD
2023_CEALG_852934_13
1869/11A Dt. 04-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.4 L
Yes
17 Nov 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 30-Oct-2023 04:43 PM Tender Title: SPECIAL REPAIR OF SADABAD PURA TO SHAHBAJPUR ROAD Tender ID: 2023_CEALG_852934_13
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SADABAD PURA TO SHAHBAJPUR ROAD.
Contract No: 1869/11A Dt. 04-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 1463290.00 -6.00 1375492.60 Thirteen Lakh Seventy Five Thousand Four Hundred and Ninty Two
2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 1463290.00 -21.51 1148536.32 Eleven Lakh Fourty Eight Thousand Five Hundred and Thirty Six
3.00 M/s Jai Prakash Contractor(GSTN-NA) 1463290.00 -22.10 1139902.91 Eleven Lakh Thirty Nine Thousand Nine Hundred and Two
4.00 M/S SANJAY KUMAR(GSTN-NA) 1463290.00 -14.51 1250966.62 Tweleve Lakh Fifty Thousand Nine Hundred and Sixty Six
5.00 AMITA AGRAWAL(GSTN-NA) 1463290.00 -16.78 1217749.94 Tweleve Lakh Seventeen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Jai Prakash Contractor(1139902.91)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SADABAD PURA TO SHAHBAJPUR ROAD Tender ID: 2023_CEALG_852934_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Contractor 1139902.91 L1
2 PARI SUPPLIERS 1148536.32 L2
3 AMITA AGRAWAL 1217749.94 L3
4 M/S SANJAY KUMAR 1250966.62 L4
5 JITENDRA PARASHAR 1375492.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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