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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹19,650.47 (2.12%)Rejected-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹10.3 L+₹1.0 L (11.1%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
20 Jan 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of GT Road to Pahadpur Road
2025_CEALG_992555_66
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
27 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 07:48 PM Tender Title: Special Repair of GT Road to Pahadpur Road Tender ID: 2025_CEALG_992555_66
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of G.T. Road to Pahadpur Road.
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 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -4859332 1050827.02 -2.00 1029810.48 Ten Lakh Twenty Nine Thousand Eight Hundred and Ten
2.00 K G N CONSTRUCTION ADN SUPPLIERS (GSTN-09CLRPS2034J1ZK) BID ID -4865166 1050827.02 -11.77 927144.68 Nine Lakh Twenty Seven Thousand One Hundred and Fourty Four
3.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4863159 1050827.02 -9.90 946795.15 Nine Lakh Fourty Six Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: K G N CONSTRUCTION ADN SUPPLIERS(927144.68)
BOQ Summary Details Tender Title: Special Repair of GT Road to Pahadpur Road Tender ID: 2025_CEALG_992555_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K G N CONSTRUCTION ADN SUPPLIERS (BID ID -4865166) 927144.68 L1
2 MANISH AGRAWAL CONTRACTOR (BID ID -4863159) 946795.15 L2
3 JITENDRA PARASHAR (BID ID -4859332) 1029810.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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