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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₹17.8 LAccepted-AOC BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC Ist Lowest | |
| 2 | L2₹17.7 L+₹31,580.41 (1.82%)Rejected-AOC KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-AOC IINd Lowest | |
| 3 | L3₹19.0 L+₹1.6 L (9.29%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹20.0 L+₹2.6 L (15.1%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
7 Nov 2024, 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 Hathras
EE PD Hathras
Special Repair of Sasni Iglas to Jiroli Via Mohriya Road Ke Alipur Abadi Bhag mei C.C. work
2024_CEALG_969263_24
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
12 Jan 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 04:35 PM Tender Title: Special Repair of Sasni Iglas to Jiroli Via Mohriya Road Ke Alipur Abadi Bhag mei C.C. work Tender ID: 2024_CEALG_969263_24
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Sasni Iglas to Jiroli Via Mohriya Road Ke Alipur Abadi Bhag mei C.C. work.
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 -4703007 2397772.00 -18.98 1895292.76 Eighteen Lakh Ninty Five Thousand Two Hundred and Ninty Two
2.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -4706181 2397772.00 -24.52 1765696.09 Seventeen Lakh Sixty Five Thousand Six Hundred and Ninty Six
3.00 PRO CONSTRUCTION(GSTN-NA)--4704925 2397772.00 -25.87 1734115.68 Seventeen Lakh Thirty Four Thousand One Hundred and Fifteen
4.00 SHWETANK PACHAURI(GSTN-NA)--4706390 2397772.00 -14.71 1995180.44 Ninteen Lakh Ninty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: PRO CONSTRUCTION(1734115.68)
BOQ Summary Details Tender Title: Special Repair of Sasni Iglas to Jiroli Via Mohriya Road Ke Alipur Abadi Bhag mei C.C. work Tender ID: 2024_CEALG_969263_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRO CONSTRUCTION 1734115.68 L1
2 CHANDRA BHAN SHARMA 1765696.09 L2
3 Ram Kumar Sharma 1895292.76 L3
4 SHWETANK PACHAURI 1995180.44 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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