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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹7.7 L+₹98,274.99 (14.6%)Rejected-Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹8.0 L+₹1.3 L (19.0%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹8.1 L+₹1.4 L (20.3%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹8.3 L+₹1.5 L (23.0%)Rejected-Finance FAUJI KOTHI NAVAL NAGAR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR CTK ROAD TO SMAMAI RUHAL
2023_CEALG_855519_5
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹88,000
Yes
29 Dec 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 20-Nov-2023 03:15 PM Tender Title: SPECIAL REPAIR CTK ROAD TO SMAMAI RUHAL Tender ID: 2023_CEALG_855519_5
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR CTK ROAD TO SMAMAI RUHAL
Contract No:1959/11A dt. 18-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 879025.00 -5.00 835073.75 Eight Lakh Thirty Five Thousand Seventy Three
2.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 879025.00 -8.00 808703.00 Eight Lakh Eight Thousand Seven Hundred and Three
3.00 SHRI BIHARIJI CONSTRUCTION(GSTN-NA) 879025.00 -5.91 827074.62 Eight Lakh Twenty Seven Thousand Seventy Four
4.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 879025.00 -4.50 839468.88 Eight Lakh Thirty Nine Thousand Four Hundred and Sixty Eight
5.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 879025.00 -23.53 672190.42 Six Lakh Seventy Two Thousand One Hundred and Ninty
6.00 M/s Geeta Singh(GSTN-NA) 879025.00 -12.35 770465.41 Seven Lakh Seventy Thousand Four Hundred and Sixty Five
7.00 ANITA ENTERPRISES(GSTN-NA) 879025.00 -8.99 800000.65 Eight Lakh
Lowest Amount Quoted BY: MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(672190.42)
BOQ Summary Details Tender Title: SPECIAL REPAIR CTK ROAD TO SMAMAI RUHAL Tender ID: 2023_CEALG_855519_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER 672190.42 L1
2 M/s Geeta Singh 770465.41 L2
3 ANITA ENTERPRISES 800000.65 L3
4 M/S SANTRAJ 808703.00 L4
5 SHRI BIHARIJI CONSTRUCTION 827074.62 L5
6 JITENDRA PARASHAR 835073.75 L6
7 JAGDISH PRASAD CONTRACTOR 839468.88 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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