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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹17.7 L+₹453.79 (0.03%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
23 Feb 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF SASNI JASRANA TO BILKHORAKALAN ROAD
2024_CEALG_896642_9
337/11A Dt. 06.02.2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
13 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 26-Feb-2024 02:18 PM Tender Title: SPECIAL REPAIR OF SASNI JASRANA TO BILKHORAKALAN ROAD Tender ID: 2024_CEALG_896642_9
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI JASRANA TO BILKHORAKALAN ROAD.
Contract No: 337/11A Dt. 06.02.2024
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 -4214462 2268950.00 -21.92 1771596.16 Seventeen Lakh Seventy One Thousand Five Hundred and Ninty Six
2.00 FULVATI DEVI CONTRACTOR(GSTN-NA)--4219641 2268950.00 -21.94 1771142.37 Seventeen Lakh Seventy One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: FULVATI DEVI CONTRACTOR(1771142.37)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI JASRANA TO BILKHORAKALAN ROAD Tender ID: 2024_CEALG_896642_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULVATI DEVI CONTRACTOR 1771142.37 L1
2 Ram Kumar Sharma 1771596.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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