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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹36,485.51 (2.86%)Rejected-Finance VIJAY NAGAR HATHRAS UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹13.4 L+₹65,056.17 (5.10%)Rejected-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance rejected | |
| 4 | L4₹13.7 L+₹96,715.55 (7.58%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance rejected | |
| 5 | L5₹14.3 L+₹1.5 L (12.0%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance rejected |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
10 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Hathras
EE PD PWD Hathras
Special Repair of NH93 Km 45 to Shahbajpur to Nagla Durji Road
2025_CEALG_1001352_1
177/11A Dt. 24-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
8 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 13-Feb-2025 06:42 PM Tender Title: Special Repair of NH93 Km 45 to Shahbajpur to Nagla Durji Road Tender ID: 2025_CEALG_1001352_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of NH93 Km. 45 to Shahbajpur to Nagla Durji Road.
Contract No: 177/11A Dt. 24-01-2025
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 -4913599 1930450.00 -33.88 1276413.54 Tweleve Lakh Seventy Six Thousand Four Hundred and Thirteen
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -4926544 1930450.00 -30.51 1341469.71 Thirteen Lakh Fourty One Thousand Four Hundred and Sixty Nine
3.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -4931470 1930450.00 -25.92 1430077.36 Fourteen Lakh Thirty Thousand Seventy Seven
4.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -4932303 1930450.00 -7.51 1785473.21 Seventeen Lakh Eighty Five Thousand Four Hundred and Seventy Three
5.00 PRO CONSTRUCTION (GSTN-NA) BID ID -4934280 1930450.00 -28.87 1373129.09 Thirteen Lakh Seventy Three Thousand One Hundred and Twenty Nine
6.00 M/S BHARAT LAL SHARMA (GSTN-NA) BID ID -4921941 1930450.00 -31.99 1312899.05 Thirteen Lakh Tweleve Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Ram Kumar Sharma(1276413.54)
BOQ Summary Details Tender Title: Special Repair of NH93 Km 45 to Shahbajpur to Nagla Durji Road Tender ID: 2025_CEALG_1001352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma (BID ID -4913599) 1276413.54 L1
2 M/S BHARAT LAL SHARMA (BID ID -4921941) 1312899.05 L2
3 PARI SUPPLIERS (BID ID -4926544) 1341469.71 L3
4 PRO CONSTRUCTION (BID ID -4934280) 1373129.09 L4
5 SUNIL KUMAR CONTRACTOR (BID ID -4931470) 1430077.36 L5
6 DINESH CHANDRA (BID ID -4932303) 1785473.21 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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