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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹42,757.60 (2.25%)Rejected-AOC MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.1 L+₹1.1 L (5.72%)Rejected-Finance ANWALKHEDA MR | L3 | Rejected-Finance rejected | |
| 4 | L4₹21.1 L+₹2.0 L (10.8%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected | |
| 5 | L5₹21.2 L+₹2.2 L (11.6%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance rejected |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
7 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD Hathras
EE PD Hathras
Special Repair of Hathras Junction to Pavloi Pahadpur Mahoo Road (ODR)
2024_CEALG_969263_28
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
13 Jan 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 04:44 PM Tender Title: Special Repair of Hathras Junction to Pavloi Pahadpur Mahoo Road (ODR) Tender ID: 2024_CEALG_969263_28
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Hathras Junction to Pavloi Pahadpur Mahoo Road (ODR)
Contract No: 2210/11A Dated: 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -4705601 2739160.00 -18.21 2185715.07 Twenty One Lakh Eighty Five Thousand Seven Hundred and Fifteen
2.00 M/S ANIL KUMAR (GSTN-09AJYPK5556A2ZS) BID ID -4705871 2739160.00 -24.80 2009607.20 Twenty Lakh Nine Thousand Six Hundred and Seven
3.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -4706221 2739160.00 -21.21 2105544.57 Twenty One Lakh Five Thousand Five Hundred and Fourty Four
4.00 SHWETANK PACHAURI(GSTN-NA)--4706373 2739160.00 -20.61 2121578.67 Twenty One Lakh Twenty One Thousand Five Hundred and Seventy Eight
5.00 sushel kumar(GSTN-NA)--4706314 2739160.00 -27.27 1943600.16 Ninteen Lakh Fourty Three Thousand Six Hundred
6.00 PRO CONSTRUCTION(GSTN-NA)--4704890 2739160.00 -28.87 1900842.56 Ninteen Lakh Eight Hundred and Fourty Two
Lowest Amount Quoted BY: PRO CONSTRUCTION(1900842.56)
BOQ Summary Details Tender Title: Special Repair of Hathras Junction to Pavloi Pahadpur Mahoo Road (ODR) Tender ID: 2024_CEALG_969263_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION 1900842.56 L1
2 sushel kumar 1943600.16 L2
3 M/S ANIL KUMAR 2009607.20 L3
4 SUNIL KUMAR CONTRACTOR 2105544.57 L4
5 SHWETANK PACHAURI 2121578.67 L5
6 RAJENDRA SINGH CONTRACTOR 2185715.07 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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