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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC ANWALKHEDA MR | L1 | Accepted-AOC lowest value | |
| 2 | L2₹8.8 L+₹7,203.55 (0.82%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance rejected | |
| 3 | L3₹8.9 L+₹8,311.78 (0.95%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹10.1 L+₹1.3 L (15.0%)Rejected-Finance | L4 | Rejected-Finance rejected |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF baldev mai khanduli to naupura road
2023_CEALG_870238_37
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
28 Feb 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Jan-2024 05:34 PM Tender Title: SPECIAL REPAIR OF baldev mai khanduli to naupura road Tender ID: 2023_CEALG_870238_37
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF baldev mai khanduli to naupura road.
Contract No: 2270/11A dt. 30-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajendra Prasad(GSTN-09BCZPP9751M1Z7) 1108237.50 -20.20 884373.53 Eight Lakh Eighty Four Thousand Three Hundred and Seventy Three
2.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 1108237.50 -20.85 877169.98 Eight Lakh Seventy Seven Thousand One Hundred and Sixty Nine
3.00 M/S. MANJU CONTRACTORS(GSTN-NA) 1108237.50 -8.99 1008606.95 Ten Lakh Eight Thousand Six Hundred and Six
4.00 M/s Jai Prakash Contractor(GSTN-NA) 1108237.50 -20.10 885481.76 Eight Lakh Eighty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S ANIL KUMAR(877169.98)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF baldev mai khanduli to naupura road Tender ID: 2023_CEALG_870238_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR 877169.98 L1
2 Rajendra Prasad 884373.53 L2
3 M/s Jai Prakash Contractor 885481.76 L3
4 M/S. MANJU CONTRACTORS 1008606.95 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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