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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC B 5 BASANT BAGH ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest value | |
| 2 | L2₹22.9 L+₹32,133.96 (1.42%)Rejected-Finance 4 4 A KELA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹23.4 L+₹76,509.43 (3.38%)Rejected-Finance 12 | L3 | Rejected-Finance rejected | |
| 4 | L4₹23.8 L+₹1.2 L (5.28%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L4 | Rejected-Finance rejected |
Tender Value
₹30.6 L
EMD Value
₹3.1 L
Closing Date
2 Jan 2024, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF MADAKA BHUKLARA TO NAGLA SALEM
2023_CEALG_870238_9
2270/11A dt. 30-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Yes
16 Jul 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Jan-2024 06:54 PM Tender Title: SPECIAL REPAIR OF MADAKA BHUKLARA TO NAGLA SALEM Tender ID: 2023_CEALG_870238_9
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF MADAKA BHUKLARA TO NAGLA SALEM
Contract No: 2270/11A dt. 30-11-2023
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 MANOJ SUPPLIERS(GSTN-09AAMFM7320H1Z3) 3060377.00 -23.60 2338128.03 Twenty Three Lakh Thirty Eight Thousand One Hundred and Twenty Eight
2.00 M/S MANEESH GUPTA CONTRACTOR(GSTN-09AQSPG2465M1Z6) 3060377.00 -25.05 2293752.56 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Fifty Two
3.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 3060377.00 -26.10 2261618.60 Twenty Two Lakh Sixty One Thousand Six Hundred and Eighteen
4.00 Rajendra Prasad(GSTN-09BCZPP9751M1Z7) 3060377.00 -22.20 2380973.31 Twenty Three Lakh Eighty Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Varun Infra Solution(2261618.60)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MADAKA BHUKLARA TO NAGLA SALEM Tender ID: 2023_CEALG_870238_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Infra Solution 2261618.60 L1
2 M/S MANEESH GUPTA CONTRACTOR 2293752.56 L2
3 M/S MANOJ SUPPLIERS 2338128.03 L3
4 Rajendra Prasad 2380973.31 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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