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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance Lowest approved | |
| 2 | L2₹5.0 L+₹96,824.36 (23.8%)Rejected-Finance 07 158 SAKET COLONY HATHRAS | L2 | Rejected-Finance High rejected | |
| 3 | L3₹5.7 L+₹1.6 L (39.7%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L3 | Rejected-Finance High rejected | |
| 4 | L4₹5.9 L+₹1.8 L (43.8%)Rejected-Finance | L4 | Rejected-Finance High rejected | |
| 5 | L5₹5.9 L+₹1.8 L (43.8%)Rejected-Finance | L5 | Rejected-Finance High rejected |
Tender Value
₹6.9 L
EMD Value
₹21,000
Closing Date
18 Dec 2023, 2:00 pmClosed
SP HATHRAS
SP OFFICE HATHRAS
refer to tender notice
2023_UPPOL_865655_1
BHA-128/2023(BHAWAN)
Open Tender
Repair and Maintenance Works
Percentage
45 days
police line hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
SP HATHRAS
₹21,000
29 Dec 2023
27 Nov 2023
21 Dec 2023
27 Nov 2023
18 Dec 2023
27 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Nodal Officer Hathras Created Date/Time: 27-Dec-2023 01:07 PM Tender Title: paint and maintenance etc Tender ID: 2023_UPPOL_865655_1
Tender Inviting Authority: SP HATHRAS
Name of Work: जनपद हाथरस की पुलिस लाइन में बने कन्ट्रोल रूम के बाहरी भाग एवं बरामदा तथा शौचालयों की मरम्मत व रंगाई-पुताई का कार्य, जनपद हाथरस कीं पुलिस लाइन में बने मनोरंजन गृह के अन्दरूनी एवं बाहरी भाग की रंगाई-पुताई एवं मरम्मत का कार्य, जनपद हाथरस में पुलिस लाइन में बने कर्मचारी शौचालयों, बाथरूमों के अन्दरूनी एवं बाहरी भाग की रंगाई-पुताई तथा शौचालयों की मरम्मत एवं बने सेफ्टी टैंक की मरम्मत एवं पानी की व्यवस्था उपलब्ध कराने का कार्य।
Contract No: भ-128/2023 (भवन)
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 VINOD KUMAR THEKEDAR(GSTN-09ALEPK8547M1ZF) 689632.160 -15.100 585497.704 Five Lakh Eighty Five Thousand Four Hundred and Ninty Seven
2.00 SHANTI TRADERS(GSTN-NA) 689632.160 -26.960 503707.330 Five Lakh Three Thousand Seven Hundred and Seven
3.00 M/S SINDHU SHARMA CONTRACTOR(GSTN-NA) 689632.160 -41.000 406882.974 Four Lakh Six Thousand Eight Hundred and Eighty Two
4.00 KISHANKUMAR SARASWAT(GSTN-NA) 689632.160 -17.570 568463.789 Five Lakh Sixty Eight Thousand Four Hundred and Sixty Three
5.00 A R ASSOCIATES(GSTN-NA) 689632.160 -15.140 585221.851 Five Lakh Eighty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S SINDHU SHARMA CONTRACTOR(406882.974)
BOQ Summary Details Tender Title: paint and maintenance etc Tender ID: 2023_UPPOL_865655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINDHU SHARMA CONTRACTOR 406882.974 L1
2 SHANTI TRADERS 503707.330 L2
3 KISHANKUMAR SARASWAT 568463.789 L3
4 A R ASSOCIATES 585221.851 L4
5 M/S VINOD KUMAR THEKEDAR 585497.704 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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