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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC VILL AMAUSI POST GINOLI KISHANPUR SIKANDRARAO UTTAR PRADESH | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-AOC award of contract | |
| 2 | L2₹13.8 L+₹80,454.33 (6.21%)Rejected-Finance | L2 | Rejected-Finance higher rate | |
| 3 | L3₹14.3 L+₹1.4 L (10.5%)Rejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L3 | Rejected-Finance higher rate | |
| 4 | L4₹14.8 L+₹1.8 L (13.9%)Rejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance higher rate |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
16 Nov 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD Pwd Hathras
SPECIAL REPAIR OF DHUBAI TO LODHIPUR ROAD
2023_CEALG_855519_48
1959/11A dt. 18-10-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
6 Dec 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
16 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 20-Nov-2023 02:01 PM Tender Title: SPECIAL REPAIR OF DHUBAI TO LODHIPUR ROAD Tender ID: 2023_CEALG_855519_48
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF DHUBAI TO LODHIPUR ROAD.
Contract No: 1959/11A dt. 18-10-2023
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 JAGVIR SINGH CONTRACTOR AND SUPPLIER(GSTN-09BHPPS4024K1ZS) 1529550.00 -15.25 1296293.63 Tweleve Lakh Ninty Six Thousand Two Hundred and Ninty Three
2.00 MADHOO RAWAT(GSTN-NA) 1529550.00 -6.31 1433035.40 Fourteen Lakh Thirty Three Thousand Thirty Five
3.00 M/S. MANJU CONTRACTORS(GSTN-NA) 1529550.00 -9.99 1376747.96 Thirteen Lakh Seventy Six Thousand Seven Hundred and Fourty Seven
4.00 FULVATI DEVI CONTRACTOR(GSTN-NA) 1529550.00 -3.50 1476015.75 Fourteen Lakh Seventy Six Thousand Fifteen
Lowest Amount Quoted BY: M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER(1296293.63)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DHUBAI TO LODHIPUR ROAD Tender ID: 2023_CEALG_855519_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER 1296293.63 L1
2 M/S. MANJU CONTRACTORS 1376747.96 L2
3 MADHOO RAWAT 1433035.40 L3
4 FULVATI DEVI CONTRACTOR 1476015.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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