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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₹15.3 LAccepted-AOC DAYALPUR MURSAN HATHRAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹72,738.75 (4.76%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance rejected | |
| 3 | L3₹16.3 L+₹97,392.50 (6.37%)Rejected-Finance VAS DATTA SADABAD | L3 | Rejected-Finance rejected | |
| 4 | L4₹17.1 L+₹1.8 L (11.8%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance rejected | |
| 5 | L5₹17.1 L+₹1.9 L (12.1%)Rejected-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
20 Jan 2025, 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
Renewal of Jatai to Nagla Deva
2025_CEALG_992555_53
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
17 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 07:06 PM Tender Title: Renewal of Jatai to Nagla Deva Tender ID: 2025_CEALG_992555_53
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Renewal of Jatai to Nagla Deva
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 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -4858285 2037500.00 -15.20 1727800.00 Seventeen Lakh Twenty Seven Thousand Eight Hundred
2.00 BAHADUR SINGH CONTRACTOR (GSTN-09BDWPS4196RIZY) BID ID -4867129 2037500.00 -15.90 1713537.50 Seventeen Lakh Thirteen Thousand Five Hundred and Thirty Seven
3.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4867813 2037500.00 -16.11 1709258.75 Seventeen Lakh Nine Thousand Two Hundred and Fifty Eight
4.00 KAPTAN SINGH THENUA (GSTN-NA) BID ID -4861886 2037500.00 -24.99 1528328.75 Fifteen Lakh Twenty Eight Thousand Three Hundred and Twenty Eight
5.00 Mamta Gautam (GSTN-NA) BID ID -4864087 2037500.00 -20.21 1625721.25 Sixteen Lakh Twenty Five Thousand Seven Hundred and Twenty One
6.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -4866352 2037500.00 -21.42 1601067.50 Sixteen Lakh One Thousand Sixty Seven
Lowest Amount Quoted BY: KAPTAN SINGH THENUA(1528328.75)
BOQ Summary Details Tender Title: Renewal of Jatai to Nagla Deva Tender ID: 2025_CEALG_992555_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPTAN SINGH THENUA (BID ID -4861886) 1528328.75 L1
2 M/S JAY SHIV CONSTRUCTION (BID ID -4866352) 1601067.50 L2
3 Mamta Gautam (BID ID -4864087) 1625721.25 L3
4 NARWAR CONSTRACTION (BID ID -4867813) 1709258.75 L4
5 BAHADUR SINGH CONTRACTOR (BID ID -4867129) 1713537.50 L5
6 Rajendra Prasad (BID ID -4858285) 1727800.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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