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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₹20.4 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC awarded | |
| 2 | L2₹20.3 L+₹40,852.53 (2.05%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹20.4 L+₹50,731.90 (2.55%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance rejected | |
| 4 | L4₹20.7 L+₹78,767.95 (3.96%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected | |
| 5 | L5₹24.0 L+₹4.1 L (20.8%)Rejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹2.7 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
Special Repair of Hathras Iglas Road to Ahvaranpur Jogiya Road
2025_CEALG_992555_74
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
27 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 09:30 PM Tender Title: Special Repair of Hathras Iglas Road to Ahvaranpur Jogiya Road Tender ID: 2025_CEALG_992555_74
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Hathras Iglas Road to Ahvaranpur Jogiya Road.
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 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4860522 2670100.00 -23.98 2029810.02 Twenty Lakh Twenty Nine Thousand Eight Hundred and Ten
2.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -4863418 2670100.00 -22.56 2067725.44 Twenty Lakh Sixty Seven Thousand Seven Hundred and Twenty Five
3.00 M/S ANIL KUMAR (GSTN-09AJYPK5556A2ZS) BID ID -4865886 2670100.00 -9.15 2425785.85 Twenty Four Lakh Twenty Five Thousand Seven Hundred and Eighty Five
4.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -4867058 2670100.00 -25.51 1988957.49 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Fifty Seven
5.00 SHWETANK PACHAURI (GSTN-NA) BID ID -4866230 2670100.00 -23.61 2039689.39 Twenty Lakh Thirty Nine Thousand Six Hundred and Eighty Nine
6.00 FULVATI DEVI CONTRACTOR (GSTN-NA) BID ID -4858483 2670100.00 -9.99 2403357.01 Twenty Four Lakh Three Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: DINESH CHANDRA(1988957.49)
BOQ Summary Details Tender Title: Special Repair of Hathras Iglas Road to Ahvaranpur Jogiya Road Tender ID: 2025_CEALG_992555_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CHANDRA (BID ID -4867058) 1988957.49 L1
2 Ram Kumar Sharma (BID ID -4860522) 2029810.02 L2
3 SHWETANK PACHAURI (BID ID -4866230) 2039689.39 L3
4 SUNIL KUMAR CONTRACTOR (BID ID -4863418) 2067725.44 L4
5 FULVATI DEVI CONTRACTOR (BID ID -4858483) 2403357.01 L5
6 M/S ANIL KUMAR (BID ID -4865886) 2425785.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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