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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC CHITAVAR JOGI MEETAI HATHRAS | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹18.8 L+₹14,336.28 (0.77%)Rejected-Finance ANWALKHEDA MR | L2 | Rejected-Finance rejected | |
| 3 | L3₹19.5 L+₹82,962.41 (4.44%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.6 L+₹93,068.32 (4.98%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L4 | Rejected-Finance rejected | |
| 5 | L5₹19.7 L+₹1.0 L (5.46%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF NH 93 TO NAGLA GIRDHARI HOTE HUYE GARHI ASHA ROAD
2023_CEALG_865352_10
2186/11A dt. 18-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
6 Jan 2024
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 08-Dec-2023 03:22 PM Tender Title: SPECIAL REPAIR OF NH 93 TO NAGLA GIRDHARI HOTE HUYE GARHI ASHA ROAD Tender ID: 2023_CEALG_865352_10
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF NH 93 TO NAGLA GIRDHARI HOTE HUYE GARHI ASHA ROAD.
Contract No: 2186/11A dt. 18-11-2023
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) 2350210.00 -16.98 1951144.34 Ninteen Lakh Fifty One Thousand One Hundred and Fourty Four
2.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 2350210.00 -16.10 1971826.19 Ninteen Lakh Seventy One Thousand Eight Hundred and Twenty Six
3.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 2350210.00 -16.17 1970181.04 Ninteen Lakh Seventy Thousand One Hundred and Eighty One
4.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 2350210.00 -19.90 1882518.21 Eighteen Lakh Eighty Two Thousand Five Hundred and Eighteen
5.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 2350210.00 -16.55 1961250.25 Ninteen Lakh Sixty One Thousand Two Hundred and Fifty
6.00 Rajendra Prasad(GSTN-09BCZPP9751M1Z7) 2350210.00 -12.58 2054553.58 Twenty Lakh Fifty Four Thousand Five Hundred and Fifty Three
7.00 KISHANKUMAR SARASWAT(GSTN-NA) 2350210.00 -20.51 1868181.93 Eighteen Lakh Sixty Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: KISHANKUMAR SARASWAT(1868181.93)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF NH 93 TO NAGLA GIRDHARI HOTE HUYE GARHI ASHA ROAD Tender ID: 2023_CEALG_865352_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHANKUMAR SARASWAT 1868181.93 L1
2 M/S ANIL KUMAR 1882518.21 L2
3 Ram Kumar Sharma 1951144.34 L3
4 M/s Sai Construction 1961250.25 L4
5 M/S SUSHILA DIXIT 1970181.04 L5
6 JITENDRA PARASHAR 1971826.19 L6
7 Rajendra Prasad 2054553.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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