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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC awarded | |
| 2 | L2₹8.8 L+₹17,668.55 (2.05%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹9.2 L+₹55,281.96 (6.42%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹10.8 L+₹2.2 L (25.3%)Rejected-Finance NOT AVAILABLE | L4 | 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 Tuksan to Nagla Dhaturakhurd
2025_CEALG_992555_72
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
12 Mar 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 03:59 PM Tender Title: Special Repair of Tuksan to Nagla Dhaturakhurd Tender ID: 2025_CEALG_992555_72
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Tuksan to Nagla Dhaturakhurd
Contract No: 2569/11A Dated 29-11-2024
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 -4859366 1083960.00 -.50 1078540.20 Ten Lakh Seventy Eight Thousand Five Hundred and Fourty
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4860523 1083960.00 -18.98 878224.39 Eight Lakh Seventy Eight Thousand Two Hundred and Twenty Four
3.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -4867290 1083960.00 -15.51 915837.80 Nine Lakh Fifteen Thousand Eight Hundred and Thirty Seven
4.00 SHWETANK PACHAURI (GSTN-NA) BID ID -4866235 1083960.00 -20.61 860555.84 Eight Lakh Sixty Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SHWETANK PACHAURI(860555.84)
BOQ Summary Details Tender Title: Special Repair of Tuksan to Nagla Dhaturakhurd Tender ID: 2025_CEALG_992555_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHWETANK PACHAURI (BID ID -4866235) 860555.84 L1
2 Ram Kumar Sharma (BID ID -4860523) 878224.39 L2
3 DINESH CHANDRA (BID ID -4867290) 915837.80 L3
4 JITENDRA PARASHAR (BID ID -4859366) 1078540.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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