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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₹18.9 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC Ist Lowest | |
| 2 | L2₹18.9 L+₹17,889.33 (0.96%)Rejected-AOC | L2 | Rejected-AOC IInd Lowest | |
| 3 | L3₹19.3 L+₹66,052.89 (3.54%)Rejected-Finance PACHAURI NAGAR AGRA GATE SADABAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.5 L+₹81,419.36 (4.36%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance rejected | |
| 5 | L5₹20.0 L+₹1.4 L (7.31%)Rejected-Finance 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance rejected |
Tender Value
₹23.3 L
EMD Value
₹2.3 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 Baldev Mai Khandauli to Nagla Kallu Road
2024_CEALG_969263_4
2210/11A Dated 18/10/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
7 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 03:44 PM Tender Title: Special Repair of Baldev Mai Khandauli to Nagla Kallu Road Tender ID: 2024_CEALG_969263_4
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Special Repair of Baldev Mai Khandauli to Nagla Kallu Road.
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 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -4701638 2326323.00 -15.00 1949477.55 Ninteen Lakh Fourty Nine Thousand Four Hundred and Seventy Seven
2.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4705741 2326323.00 -18.55 1868058.19 Eighteen Lakh Sixty Eight Thousand Fifty Eight
3.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -4705882 2326323.00 -17.77 1885947.52 Eighteen Lakh Eighty Five Thousand Nine Hundred and Fourty Seven
4.00 CHESTA CONSTRUCTION(GSTN-NA)--4705543 2326323.00 -15.67 1934111.08 Ninteen Lakh Thirty Four Thousand One Hundred and Eleven
5.00 M/s Jai Prakash Contractor(GSTN-NA)--4705795 2326323.00 -12.60 2004521.62 Twenty Lakh Four Thousand Five Hundred and Twenty One
6.00 M/S JAY SHIV CONSTRUCTION(GSTN-NA)--4703242 2326323.00 -12.11 2015759.79 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Sai Construction(1868058.19)
BOQ Summary Details Tender Title: Special Repair of Baldev Mai Khandauli to Nagla Kallu Road Tender ID: 2024_CEALG_969263_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction 1868058.19 L1
2 M/S SUSHILA DIXIT 1885947.52 L2
3 CHESTA CONSTRUCTION 1934111.08 L3
4 JITENDRA PARASHAR 1949477.55 L4
5 M/s Jai Prakash Contractor 2004521.62 L5
6 M/S JAY SHIV CONSTRUCTION 2015759.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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