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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.0 LAccepted-AOC 7C GOVIND NAGAR MATHURA | MATHURA | MATHURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹96.8 L+₹73,947.43 (0.77%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance rejected | |
| 3 | L3₹96.8 L+₹79,747.23 (0.83%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹97.2 L+₹1.2 L (1.21%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹1.0 Cr+₹8.2 L (8.56%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹9.3 L
Closing Date
31 Jan 2025, 12:00 pmClosed
SE Aligarh Circle PWD Aligarh
SE Aligarh Circle PWD Aligarh
Special Repair of Hathras Dauji Kota Road.(ODR)
2025_CEALG_995956_6
262/Cashier(pdh)-AC/24-25 Dt. 13-01-25
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹9.3 L
Yes
Aligarh
17 Jun 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 04-Feb-2025 06:39 PM Tender Title: Special Repair of Hathras Dauji Kota Road.(ODR) Tender ID: 2025_CEALG_995956_6
Tender Inviting Authority: Superintending Engineer Aligarh Circle PWD Aligarh.
Name of Work: Special Repair of Hathras Dauji Kota Road.(ODR)
Contract No: 262/Cashier(pdh)-AC/24-25 Dt. 13-01-2025
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 R L A Constructions (GSTN-09AHTPA3827H1Z5) BID ID -4890275 14499496.50 -33.78 9601566.58 Ninty Six Lakh One Thousand Five Hundred and Sixty Six
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -4891892 14499496.50 -32.98 9717562.55 Ninty Seven Lakh Seventeen Thousand Five Hundred and Sixty Two
3.00 M/s Sai Construction (GSTN-09ACEFS3992H1ZN) BID ID -4896343 14499496.50 -27.26 10546933.75 One Crore Five Lakh Fourty Six Thousand Nine Hundred and Thirty Three
4.00 M/S MANEESH GUPTA CONTRACTOR (GSTN-09AQSPG2465M1Z6) BID ID -4897490 14499496.50 -27.27 10545483.80 One Crore Five Lakh Fourty Five Thousand Four Hundred and Eighty Three
5.00 PRO CONSTRUCTION (GSTN-NA) BID ID -4895169 14499496.50 -33.27 9675514.01 Ninty Six Lakh Seventy Five Thousand Five Hundred and Fourteen
6.00 Balaji Constructon (GSTN-NA) BID ID -4884471 14499496.50 -33.23 9681313.81 Ninty Six Lakh Eighty One Thousand Three Hundred and Thirteen
7.00 KISHANKUMAR SARASWAT (GSTN-NA) BID ID -4897738 14499496.50 -28.11 10423688.03 One Crore Four Lakh Twenty Three Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s R L A Constructions(9601566.58)
BOQ Summary Details Tender Title: Special Repair of Hathras Dauji Kota Road.(ODR) Tender ID: 2025_CEALG_995956_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L A Constructions (BID ID -4890275) 9601566.58 L1
2 PRO CONSTRUCTION (BID ID -4895169) 9675514.01 L2
3 Balaji Constructon (BID ID -4884471) 9681313.81 L3
4 Ram Kumar Sharma (BID ID -4891892) 9717562.55 L4
5 KISHANKUMAR SARASWAT (BID ID -4897738) 10423688.03 L5
6 M/S MANEESH GUPTA CONTRACTOR (BID ID -4897490) 10545483.80 L6
7 M/s Sai Construction (BID ID -4896343) 10546933.75 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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