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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹38.6 L+₹96,210.50 (2.55%)Rejected-Finance KANHA VIHAR COLONY HATHRAS | L2 | Rejected-Finance higher rate | |
| 3 | L3₹38.7 L+₹1.1 L (2.88%)Rejected-Finance 0 | L3 | Rejected-Finance higher rate | |
| 4 | L4₹39.1 L+₹1.5 L (3.96%)Rejected-Finance 206 SHRI KRISHNA VATIKA APARTMENT NEAR VIKAS HERO GULSHAN PARK G T ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance higher rate | |
| 5 | L5₹39.2 L+₹1.5 L (4.10%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L5 | Rejected-Finance higher rate |
Tender Value
₹46.5 L
EMD Value
₹4.7 L
Closing Date
23 Nov 2023, 12:00 pmClosed
se aligarh circle
se aligarh circle
SPECIAL REPAIR OF SASNI NANAU TO MADRAK STATION
2023_CEALG_862495_7
5750/cashier(PDH)-ac/2023 dt.02.11.2023
Open Tender
Civil Works
Percentage
90 days
hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.7 L
Yes
SE Aligarh circle
3 Jan 2024
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 29-Nov-2023 03:27 PM Tender Title: SPECIAL REPAIR OF SASNI NANAU TO MADRAK STATION Tender ID: 2023_CEALG_862495_7
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI NANAU TO MADRAK STATION
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 raj construction(GSTN-09ALSPS0853L1ZA) 4647850.00 -16.65 3873982.98 Thirty Eight Lakh Seventy Three Thousand Nine Hundred and Eighty Two
2.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 4647850.00 -11.10 4131938.65 Fourty One Lakh Thirty One Thousand Nine Hundred and Thirty Eight
3.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 4647850.00 -15.66 3919996.69 Thirty Nine Lakh Ninteen Thousand Nine Hundred and Ninty Six
4.00 M/S RAJVEER AND BROTHERS(GSTN-09AKXPK0396E1ZO) 4647850.00 -15.77 3914884.06 Thirty Nine Lakh Fourteen Thousand Eight Hundred and Eighty Four
5.00 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 4647850.00 -18.98 3765688.07 Thirty Seven Lakh Sixty Five Thousand Six Hundred and Eighty Eight
6.00 M/S KAPIL BUILDERS(GSTN-NA) 4647850.00 -15.00 3950672.50 Thirty Nine Lakh Fifty Thousand Six Hundred and Seventy Two
7.00 Suresh Chand Sharma(GSTN-NA) 4647850.00 -16.91 3861898.57 Thirty Eight Lakh Sixty One Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Ram Kumar Sharma(3765688.07)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI NANAU TO MADRAK STATION Tender ID: 2023_CEALG_862495_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 3765688.07 L1
2 Suresh Chand Sharma 3861898.57 L2
3 m/s raj construction 3873982.98 L3
4 M/S RAJVEER AND BROTHERS 3914884.06 L4
5 BRIJESH KUMAR 3919996.69 L5
6 M/S KAPIL BUILDERS 3950672.50 L6
7 Varun Infra Solution 4131938.65 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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