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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC awarded | |
| 2 | L2₹17.3 L+₹88,612.03 (5.38%)Rejected-AOC VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-AOC rejected | |
| 3 | L3₹18.8 L+₹2.4 L (14.3%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
7 Nov 2024, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Nagla Keisho Nanau to Battisa Road
2024_CEALG_969263_20
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
14 Feb 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Pushkar Created Date/Time: 11-Nov-2024 04:26 PM Tender Title: Special Repair of Nagla Keisho Nanau to Battisa Road Tender ID: 2024_CEALG_969263_20
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Nagla Keisho Nanau to Battisa Road.
Contract No: 2210/11A Dated: 18-10-2024
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 -4703043 2010515.00 -16.98 1645765.23 Sixteen Lakh Fourty Five Thousand Seven Hundred and Sixty Five
2.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -4706225 2010515.00 -12.51 1734377.26 Seventeen Lakh Thirty Four Thousand Three Hundred and Seventy Seven
3.00 ramkumar contractor(GSTN-NA)--4704372 2010515.00 -5.11 1881072.79 Eighteen Lakh Eighty One Thousand Seventy Two
Lowest Amount Quoted BY: Ram Kumar Sharma(1645765.23)
BOQ Summary Details Tender Title: Special Repair of Nagla Keisho Nanau to Battisa Road Tender ID: 2024_CEALG_969263_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 1645765.23 L1
2 SUNIL KUMAR CONTRACTOR 1734377.26 L2
3 ramkumar contractor 1881072.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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