Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC DAYALPUR MURSAN HATHRAS | L1 | Accepted-AOC lowest value | |
| 2 | L2₹23.5 L+₹64,259.80 (2.82%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹23.6 L+₹74,919.01 (3.28%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹24.3 L+₹1.5 L (6.54%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L4 | Rejected-Finance rejected | |
| 5 | L5₹24.3 L+₹1.5 L (6.68%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance rejected |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF RAYA SADABAD TO RASMAI ROAD
2023_CEALG_870238_34
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.0 L
Yes
5 Mar 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 05:48 PM Tender Title: SPECIAL REPAIR OF RAYA SADABAD TO RASMAI ROAD Tender ID: 2023_CEALG_870238_34
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF RAYA SADABAD TO RASMAI 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 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 3045488.50 -22.64 2355989.90 Twenty Three Lakh Fifty Five Thousand Nine Hundred and Eighty Nine
2.00 DHARMENDRA GAUTAM(GSTN-09ACEPG5525C2ZY) 3045488.50 -19.00 2466845.69 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Fourty Five
3.00 Rajendra Prasad(GSTN-09BCZPP9751M1Z7) 3045488.50 -20.20 2430299.82 Twenty Four Lakh Thirty Thousand Two Hundred and Ninty Nine
4.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 3045488.50 -17.51 2512223.46 Twenty Five Lakh Tweleve Thousand Two Hundred and Twenty Three
5.00 CHESTA CONSTRUCTION(GSTN-NA) 3045488.50 -20.02 2435781.70 Twenty Four Lakh Thirty Five Thousand Seven Hundred and Eighty One
6.00 KAPTAN SINGH THENUA(GSTN-NA) 3045488.50 -25.10 2281070.89 Twenty Two Lakh Eighty One Thousand Seventy
7.00 M/S. MANJU CONTRACTORS(GSTN-NA) 3045488.50 -22.99 2345330.69 Twenty Three Lakh Fourty Five Thousand Three Hundred and Thirty
8.00 M/s Jai Prakash Contractor(GSTN-NA) 3045488.50 -20.10 2433345.31 Twenty Four Lakh Thirty Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KAPTAN SINGH THENUA(2281070.89)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF RAYA SADABAD TO RASMAI ROAD Tender ID: 2023_CEALG_870238_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPTAN SINGH THENUA 2281070.89 L1
2 M/S. MANJU CONTRACTORS 2345330.69 L2
3 Ram Kumar Sharma 2355989.90 L3
4 Rajendra Prasad 2430299.82 L4
5 M/s Jai Prakash Contractor 2433345.31 L5
6 CHESTA CONSTRUCTION 2435781.70 L6
7 DHARMENDRA GAUTAM 2466845.69 L7
8 M/S SANTRAJ 2512223.46 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .