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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.5 L+₹2.1 L (11.9%)Rejected-Finance BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
20 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD Hathras
EE PD Hathras
Renewal of Nagla Vijan Hasayan Km. 11 to Sheetalwada Road
2025_CEALG_992555_5
2832/11A Dt, 31/12/2024
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
28 Feb 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 24-Jan-2025 03:41 PM Tender Title: Renewal of Nagla Vijan Hasayan Km. 11 to Sheetalwada Road Tender ID: 2025_CEALG_992555_5
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: Renewal of Nagla Vijan Hasayan Km. 11 to Sheetalwada Road.
Contract No: 2832/11A Dated 30-12-2024
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 Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4866210 2193300.00 -20.67 1739944.89 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Four
2.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4863152 2193300.00 -11.21 1947431.07 Ninteen Lakh Fourty Seven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s Sai Construction(1739944.89)
BOQ Summary Details Tender Title: Renewal of Nagla Vijan Hasayan Km. 11 to Sheetalwada Road Tender ID: 2025_CEALG_992555_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction (BID ID -4866210) 1739944.89 L1
2 MANISH AGRAWAL CONTRACTOR (BID ID -4863152) 1947431.07 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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