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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 2 | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹12.0 L+₹18,852.95 (1.59%)Rejected-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
4 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
REPAIR WHITE WASHING IN 05 COURTROOMS BUILDING VIDEO CONFERENCING ROOM
2023_CEALG_874942_1
2433/11A dt. 18.12.2023
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
Yes
22 Apr 2024
28 Dec 2023
4 Jan 2024
28 Dec 2023
4 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 08-Jan-2024 01:07 PM Tender Title: REPAIR WHITE WASHING IN 05 COURTROOMS BUILDING VIDEO CONFERENCING ROOM Tender ID: 2023_CEALG_874942_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: REPAIR & WHITE WASHING IN 05 COURTROOMS BUILDING & VIDEO CONFERENCING ROOM
Contract No: 2433/11A dt. 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 1248540.00 -5.01 1185988.15 Eleven Lakh Eighty Five Thousand Nine Hundred and Eighty Eight
2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 1248540.00 -3.50 1204841.10 Tweleve Lakh Four Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: RAJENDRA SINGH CONTRACTOR(1185988.15)
BOQ Summary Details Tender Title: REPAIR WHITE WASHING IN 05 COURTROOMS BUILDING VIDEO CONFERENCING ROOM Tender ID: 2023_CEALG_874942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH CONTRACTOR 1185988.15 L1
2 PARI SUPPLIERS 1204841.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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