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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC FAUJI KOTHI NAVAL NAGAR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹8.5 L+₹38,625.78 (4.78%)Rejected-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹8.5 L+₹39,471.60 (4.89%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance rejected | |
| 4 | L4₹8.8 L+₹74,996.04 (9.29%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹9.4 L+₹1.3 L (15.8%)Rejected-Finance A 23 GUKUL DHAM VERAJ ROAD AURANGABAD KHADAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L5 | Rejected-Finance rejected |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
3 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF CHONKRA TO NAGLA SHEESHAM ROAD
2023_CEALG_875309_11
2499/11A Dt. 27.12.2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹94,000
Yes
28 Mar 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
3 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 06-Jan-2024 05:14 PM Tender Title: SPECIAL REPAIR OF CHONKRA TO NAGLA SHEESHAM ROAD Tender ID: 2023_CEALG_875309_11
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF CHONKRA TO NAGLA SHEESHAM ROAD.
Contract No: 2499/11A Dt. 27.12.2023
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) 939800.00 -9.90 846759.80 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
2.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 939800.00 -9.99 845913.98 Eight Lakh Fourty Five Thousand Nine Hundred and Thirteen
3.00 M/s Geeta Singh(GSTN-NA) 939800.00 -6.12 882284.24 Eight Lakh Eighty Two Thousand Two Hundred and Eighty Four
4.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 939800.00 -14.10 807288.20 Eight Lakh Seven Thousand Two Hundred and Eighty Eight
5.00 Rakesh Verma(GSTN-NA) 939800.00 -.50 935101.00 Nine Lakh Thirty Five Thousand One Hundred and One
Lowest Amount Quoted BY: SHRI BIHARIJI CONSTRUCTION(807288.20)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF CHONKRA TO NAGLA SHEESHAM ROAD Tender ID: 2023_CEALG_875309_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BIHARIJI CONSTRUCTION 807288.20 L1
2 K G N CONSTRUCTION ADN SUPPLIERS 845913.98 L2
3 JITENDRA PARASHAR 846759.80 L3
4 M/s Geeta Singh 882284.24 L4
5 Rakesh Verma 935101.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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