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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC lowest value | |
| 2 | L2₹14.7 L+₹16,101.99 (1.11%)Rejected-Finance ANWALKHEDA MR | L2 | Rejected-Finance higher rate | |
| 3 | L3₹15.5 L+₹99,089.20 (6.84%)Rejected-Finance KANHA VIHAR COLONY HATHRAS | L3 | Rejected-Finance higher rate |
Tender Value
₹17.7 L
EMD Value
₹1.8 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF PUNER TO NAGLA MALU
2023_CEALG_865352_7
2186/11A dt. 18-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
9 Mar 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 02:57 PM Tender Title: SPECIAL REPAIR OF PUNER TO NAGLA MALU Tender ID: 2023_CEALG_865352_7
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF PUNER TO NAGLA MALU
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 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 1769450.00 -17.20 1465104.60 Fourteen Lakh Sixty Five Thousand One Hundred and Four
2.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 1769450.00 -18.11 1449002.61 Fourteen Lakh Fourty Nine Thousand Two
3.00 Suresh Chand Sharma(GSTN-NA) 1769450.00 -12.51 1548091.81 Fifteen Lakh Fourty Eight Thousand Ninty One
Lowest Amount Quoted BY: M/S SANTRAJ(1449002.61)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF PUNER TO NAGLA MALU Tender ID: 2023_CEALG_865352_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTRAJ 1449002.61 L1
2 M/S ANIL KUMAR 1465104.60 L2
3 Suresh Chand Sharma 1548091.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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