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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC CHITAVAR JOGI MEETAI HATHRAS | L1 | Accepted-AOC lowest value | |
| 2 | L2₹12.1 LSame as L1Rejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Rejected-Finance rejected | |
| 3 | L3₹12.6 L+₹47,540 (3.92%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹12.9 L+₹77,917 (6.42%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹13.7 L+₹1.6 L (12.8%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance rejected |
Tender Value
₹15.2 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EE PD Pwd Hathras
EE PD PWD HATHRAS
SPECIAL REPAIR OF SASNI KEILORA LUTSAN TO DARKAULI ROAD
2023_CEALG_865352_5
2186/11A dt. 18-11-2023
Open Tender
Civil Works
Percentage
30 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
5 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 02:46 PM Tender Title: SPECIAL REPAIR OF SASNI KEILORA LUTSAN TO DARKAULI ROAD Tender ID: 2023_CEALG_865352_5
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI KEILORA LUTSAN TO DARKAULI 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) 1518850.00 -16.98 1260949.27 Tweleve Lakh Sixty Thousand Nine Hundred and Fourty Nine
2.00 JITENDRA PARASHAR(GSTN-09BNNPP8666G2Z4) 1518850.00 -9.90 1368483.85 Thirteen Lakh Sixty Eight Thousand Four Hundred and Eighty Three
3.00 MADHOO RAWAT(GSTN-NA) 1518850.00 -20.11 1213409.27 Tweleve Lakh Thirteen Thousand Four Hundred and Nine
4.00 KISHANKUMAR SARASWAT(GSTN-NA) 1518850.00 -20.11 1213409.27 Tweleve Lakh Thirteen Thousand Four Hundred and Nine
5.00 M/S. MANJU CONTRACTORS(GSTN-NA) 1518850.00 -14.98 1291326.27 Tweleve Lakh Ninty One Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: MADHOO RAWAT,KISHANKUMAR SARASWAT(1213409.27)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI KEILORA LUTSAN TO DARKAULI ROAD Tender ID: 2023_CEALG_865352_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHOO RAWAT 1213409.27 L1
2 KISHANKUMAR SARASWAT 1213409.27 L1
3 Ram Kumar Sharma 1260949.27 L2
4 M/S. MANJU CONTRACTORS 1291326.27 L3
5 JITENDRA PARASHAR 1368483.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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