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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹7.5 L+₹94,587.54 (14.3%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹7.6 L+₹94,932.75 (14.4%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹7.8 L+₹1.2 L (17.7%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹7.9 L+₹1.3 L (19.4%)Rejected-Finance FAUJI KOTHI NAVAL NAGAR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR OF DHEEMARPURA TO FIROZPUR ROAD.
2023_CEALG_855519_9
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹86,000
Yes
29 Dec 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 20-Nov-2023 03:04 PM Tender Title: SPECIAL REPAIR OF DHEEMARPURA TO FIROZPUR ROAD. Tender ID: 2023_CEALG_855519_9
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF DHEEMARPURA TO FIROZPUR ROAD.
Contract No: 1959/11A dt. 18-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 863025.00 -8.00 793983.00 Seven Lakh Ninty Three Thousand Nine Hundred and Eighty Three
2.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 863025.00 -5.00 819873.75 Eight Lakh Ninteen Thousand Eight Hundred and Seventy Three
3.00 ANITA ENTERPRISES(GSTN-NA) 863025.00 -9.99 776808.80 Seven Lakh Seventy Six Thousand Eight Hundred and Eight
4.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 863025.00 -2.00 845764.50 Eight Lakh Fourty Five Thousand Seven Hundred and Sixty Four
5.00 ramkumar contractor(GSTN-NA) 863025.00 -12.51 755060.57 Seven Lakh Fifty Five Thousand Sixty
6.00 M/s Geeta Singh(GSTN-NA) 863025.00 -12.55 754715.36 Seven Lakh Fifty Four Thousand Seven Hundred and Fifteen
7.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 863025.00 -4.50 824188.88 Eight Lakh Twenty Four Thousand One Hundred and Eighty Eight
8.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 863025.00 -8.65 788373.34 Seven Lakh Eighty Eight Thousand Three Hundred and Seventy Three
9.00 M/S. MANJU CONTRACTORS(GSTN-NA) 863025.00 -5.99 811329.80 Eight Lakh Eleven Thousand Three Hundred and Twenty Nine
10.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 863025.00 -23.51 660127.82 Six Lakh Sixty Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(660127.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DHEEMARPURA TO FIROZPUR ROAD. Tender ID: 2023_CEALG_855519_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER 660127.82 L1
2 M/s Geeta Singh 754715.36 L2
3 ramkumar contractor 755060.57 L3
4 ANITA ENTERPRISES 776808.80 L4
5 SHRI BIHARIJI CONSTRUCTION 788373.34 L5
6 M/S SANTRAJ 793983.00 L6
7 M/S. MANJU CONTRACTORS 811329.80 L7
8 JITENDRA PARASHAR 819873.75 L8
9 JAGDISH PRASAD CONTRACTOR 824188.88 L9
10 FULVATI DEVI CONTRACTOR 845764.50 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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