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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹19.1 L+₹39,187.08 (2.10%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
23 Feb 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF PB ROAD TO ODUA
2024_CEALG_896642_6
337/11A Dt. 06.02.2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
13 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 26-Feb-2024 02:15 PM Tender Title: SPECIAL REPAIR OF PB ROAD TO ODUA Tender ID: 2024_CEALG_896642_6
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF PB ROAD TO ODUA.
Contract No: 337/11A Dt. 06.02.2024
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 -4214512 2495992.50 -23.64 1905939.87 Ninteen Lakh Five Thousand Nine Hundred and Thirty Nine
2.00 FULVATI DEVI CONTRACTOR(GSTN-NA)--4219669 2495992.50 -25.21 1866752.79 Eighteen Lakh Sixty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: FULVATI DEVI CONTRACTOR(1866752.79)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PB ROAD TO ODUA Tender ID: 2024_CEALG_896642_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULVATI DEVI CONTRACTOR 1866752.79 L1
2 Ram Kumar Sharma 1905939.87 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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