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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC first lowest | |
| 2 | L2₹19.7 L+₹14,336.57 (0.73%)Rejected-Finance | L2 | Rejected-Finance second lowest | |
| 3 | L3₹20.5 L+₹97,443.91 (4.99%)Rejected-Finance | L3 | Rejected-Finance third lowest | |
| 4 | L4₹21.0 L+₹1.5 L (7.62%)Rejected-Finance | L4 | Rejected-Finance fourth lowest |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
27 Oct 2023, 12:00 pmClosed
EE PD HATHRAS
EE PD HATHRAS
SPECIAL REPAIR OF GANTHRI SHAHPUR TO NAGLA BHOOR ROAD
2023_CEALG_852934_17
1869/11A Dt. 04-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.1 L
Yes
17 Nov 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 30-Oct-2023 04:26 PM Tender Title: SPECIAL REPAIR OF GANTHRI SHAHPUR TO NAGLA BHOOR ROAD Tender ID: 2023_CEALG_852934_17
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF GANTHRI SHAHPUR TO NAGLA BHOOR ROAD.
Contract No: 1869/11A Dt. 04-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJESH KUMAR(GSTN-09AYTPS8357F2ZG) 2240090.00 -12.85 1952238.44 Ninteen Lakh Fifty Two Thousand Two Hundred and Thirty Eight
2.00 M/S R V S CONSTRUCTION(GSTN-NA) 2240090.00 -12.21 1966575.01 Ninteen Lakh Sixty Six Thousand Five Hundred and Seventy Five
3.00 PREM SERVICES(GSTN-NA) 2240090.00 -6.21 2100980.41 Twenty One Lakh Nine Hundred and Eighty
4.00 M/S KEHAR PAL SINGH THEKEDAR(GSTN-NA) 2240090.00 -8.50 2049682.35 Twenty Lakh Fourty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: BRIJESH KUMAR(1952238.44)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GANTHRI SHAHPUR TO NAGLA BHOOR ROAD Tender ID: 2023_CEALG_852934_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR 1952238.44 L1
2 M/S R V S CONSTRUCTION 1966575.01 L2
3 M/S KEHAR PAL SINGH THEKEDAR 2049682.35 L3
4 PREM SERVICES 2100980.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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