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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC B 5 BASANT BAGH ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹14.6 L | L1 | Accepted-AOC lowest |
| 2 | L2₹14.7 L+₹8,874.90 (0.61%)Rejected-Finance | ₹14.7 L+₹8,874.90 (0.61%) | L2 | Rejected-Finance rejected |
| 3 | L3₹14.9 L+₹29,385.78 (2.02%)Rejected-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹14.9 L+₹29,385.78 (2.02%) | L3 | Rejected-Finance rejected |
| 4 | L4₹15.1 L+₹47,924.46 (3.29%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹15.1 L+₹47,924.46 (3.29%) | L4 | Rejected-Finance rejected |
| 5 | L5₹15.2 L+₹60,743.76 (4.17%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹15.2 L+₹60,743.76 (4.17%) | L5 | Rejected-Finance rejected |
Tender Value
₹19.7 L
EMD Value
₹2.0 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF PB ROAD TO BHATIKARA ROAD
2023_CEALG_870238_31
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
16 Jul 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Jan-2024 05:58 PM Tender Title: SPECIAL REPAIR OF PB ROAD TO BHATIKARA ROAD Tender ID: 2023_CEALG_870238_31
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF PB ROAD TO BHATIKARA ROAD.
Contract No: 2270/11A dt. 30-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 1972200.00 -23.02 1518199.56 Fifteen Lakh Eighteen Thousand One Hundred and Ninty Nine
2.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 1972200.00 -26.10 1457455.80 Fourteen Lakh Fifty Seven Thousand Four Hundred and Fifty Five
3.00 CHANDRA BHAN SHARMA(GSTN-09AGKPS7995J1Z8) 1972200.00 -24.61 1486841.58 Fourteen Lakh Eighty Six Thousand Eight Hundred and Fourty One
4.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 1972200.00 -15.87 1659211.86 Sixteen Lakh Fifty Nine Thousand Two Hundred and Eleven
5.00 sushel kumar(GSTN-NA) 1972200.00 -23.67 1505380.26 Fifteen Lakh Five Thousand Three Hundred and Eighty
6.00 M/S BHAGWATI PRASAD(GSTN-NA) 1972200.00 -22.86 1521355.08 Fifteen Lakh Twenty One Thousand Three Hundred and Fifty Five
7.00 ANITA ENTERPRISES(GSTN-NA) 1972200.00 -25.65 1466330.70 Fourteen Lakh Sixty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Varun Infra Solution(1457455.80)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PB ROAD TO BHATIKARA ROAD Tender ID: 2023_CEALG_870238_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Infra Solution 1457455.80 L1
2 ANITA ENTERPRISES 1466330.70 L2
3 CHANDRA BHAN SHARMA 1486841.58 L3
4 sushel kumar 1505380.26 L4
5 BRIJESH KUMAR 1518199.56 L5
6 M/S BHAGWATI PRASAD 1521355.08 L6
7 K G N CONSTRUCTION ADN SUPPLIERS 1659211.86 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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