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Tender ID
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₹21.9 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹1.2 L (5.44%)Rejected-AOC AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.9 L+₹1.4 L (6.66%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance rejected | |
| 4 | L4₹23.1 L+₹1.6 L (7.34%)Rejected-Finance DAYALPUR MURSAN HATHRAS | L4 | Rejected-Finance rejected | |
| 5 | L5₹23.6 L+₹2.1 L (9.76%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
7 Nov 2024, 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
Special Repair of Mathura Sadabad to Tilhu Via Chihattar Road
2024_CEALG_969263_12
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3 L
Yes
10 Feb 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 04:13 PM Tender Title: Special Repair of Mathura Sadabad to Tilhu Via Chihattar Road Tender ID: 2024_CEALG_969263_12
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Mathura Sadabad to Tilhu Via Chihattar Road.
Contract No: 2210/11A Dated: 18-10-2024
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 -4701810 2989504.00 -22.00 2293777.20 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Seventy Seven
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4705800 2989504.00 -19.55 2365825.33 Twenty Three Lakh Sixty Five Thousand Eight Hundred and Twenty Five
3.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -4705894 2989504.00 -19.73 2360532.00 Twenty Three Lakh Sixty Thousand Five Hundred and Thirty Two
4.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -4706011 2989504.00 -22.89 2267604.61 Twenty Two Lakh Sixty Seven Thousand Six Hundred and Four
5.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA)--4706021 2989504.00 -14.21 2522860.85 Twenty Five Lakh Twenty Two Thousand Eight Hundred and Sixty
6.00 PRO CONSTRUCTION(GSTN-NA)--4704979 2989504.00 -26.87 2150563.16 Twenty One Lakh Fifty Thousand Five Hundred and Sixty Three
7.00 CHESTA CONSTRUCTION(GSTN-NA)--4705540 2989504.00 -15.33 2489924.56 Twenty Four Lakh Eighty Nine Thousand Nine Hundred and Twenty Four
8.00 KAPTAN SINGH THENUA(GSTN-NA)--4706289 2989504.00 -21.50 2308480.90 Twenty Three Lakh Eight Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: PRO CONSTRUCTION(2150563.16)
BOQ Summary Details Tender Title: Special Repair of Mathura Sadabad to Tilhu Via Chihattar Road Tender ID: 2024_CEALG_969263_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION 2150563.16 L1
2 Rajendra Prasad 2267604.61 L2
3 JITENDRA PARASHAR 2293777.20 L3
4 KAPTAN SINGH THENUA 2308480.90 L4
5 M/S SUSHILA DIXIT 2360532.00 L5
6 M/s Sai Construction 2365825.33 L6
7 CHESTA CONSTRUCTION 2489924.56 L7
8 M/S JAY SHIV CONSTRUCTION 2522860.85 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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