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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹14.7 L+₹68,819.53 (4.89%)Rejected-Finance RAIPUR DALPATPUR RAMGHAT ROAD TEHSIL ATRAULI DISTRICT ALIGARH | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹15.6 L+₹1.5 L (10.7%)Rejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹16.6 L+₹2.5 L (17.8%)Rejected-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹18.0 L+₹3.9 L (28.0%)Rejected-Finance G 5 VIKRAM COLONY RAMGHAT ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject L5 |
Tender Value
₹20.3 L
EMD Value
₹2.0 L
Closing Date
23 Oct 2024, 12:00 pmClosed
OFFICE OF THE EE PD PWD ALIGARH
OFFICE OF THE EE PD PWD ALIGARH
Special Repair work of Ramghat Sankara to Dinapur Marg
2024_CEALG_966215_1
3745-13A dt-04.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
30 Nov 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
23 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 26-Oct-2024 07:53 PM Tender Title: Special Repair work of Ramghat Sankara to Dinapur Marg Tender ID: 2024_CEALG_966215_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special Repair work of Ramghat Sankara to Dinapur Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Singh Contractor (GSTN-09FLVPS7227AIZJ) BID ID -4666430 2024104.00 -18.18 1656121.89 Sixteen Lakh Fifty Six Thousand One Hundred and Twenty One
2.00 Saumil Gupta (GSTN-09AUTPG2905M1Z4) BID ID -4674009 2024104.00 -27.13 1474964.58 Fourteen Lakh Seventy Four Thousand Nine Hundred and Sixty Four
3.00 M/s SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4674325 2024104.00 -10.10 1819669.50 Eighteen Lakh Ninteen Thousand Six Hundred and Sixty Nine
4.00 M/S PRAMOD KUMAR MITTAL ASSOCIATES (GSTN-09AFSPM7002B1ZJ) BID ID -4674518 2024104.00 -11.11 1799226.05 Seventeen Lakh Ninty Nine Thousand Two Hundred and Twenty Six
5.00 M/S ASHOK KUMAR THEKEDAR(GSTN-NA)--4674892 2024104.00 -9.90 1823717.70 Eighteen Lakh Twenty Three Thousand Seven Hundred and Seventeen
6.00 VIRENDRA SINGH CONTRACTOR(GSTN-NA)--4671077 2024104.00 -23.10 1556535.98 Fifteen Lakh Fifty Six Thousand Five Hundred and Thirty Five
7.00 SK BUILDERS(GSTN-NA)--4674742 2024104.00 -30.53 1406145.05 Fourteen Lakh Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SK BUILDERS(1406145.05)
BOQ Summary Details Tender Title: Special Repair work of Ramghat Sankara to Dinapur Marg Tender ID: 2024_CEALG_966215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK BUILDERS 1406145.05 L1
2 Saumil Gupta 1474964.58 L2
3 VIRENDRA SINGH CONTRACTOR 1556535.98 L3
4 Ravinder Singh Contractor 1656121.89 L4
5 M/S PRAMOD KUMAR MITTAL ASSOCIATES 1799226.05 L5
6 M/s SHRI SHER SINGH 1819669.50 L6
7 M/S ASHOK KUMAR THEKEDAR 1823717.70 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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