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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹27.4 L+₹9,623.48 (0.35%)Rejected-Finance ANWALKHEDA MR | L2 | Rejected-Finance rejected | |
| 3 | L3₹27.7 L+₹42,414.58 (1.56%)Rejected-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance rejected | |
| 4 | L4₹27.8 L+₹57,384.43 (2.11%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L4 | Rejected-Finance rejected | |
| 5 | L5₹29.0 L+₹1.8 L (6.50%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L5 | Rejected-Finance rejected |
Tender Value
₹35.7 L
EMD Value
₹3.6 L
Closing Date
14 Dec 2023, 12:00 pmClosed
SE Aligarh Circle pwd Aligarh
Aligarh Circle PWd Aligarh
SPECIAL REPAIR OF SASNI NANAU TO VIRRA ROAD
2023_CEALG_868852_1
6121/cashier(PDH)AliCir/2023 dt. 29.11.2023
Open Tender
Civil Works
Percentage
90 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.6 L
Yes
Aligarh Circle pwd Aligarh
3 Jan 2024
8 Dec 2023
14 Dec 2023
8 Dec 2023
14 Dec 2023
8 Dec 2023
9 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 19-Dec-2023 04:38 PM Tender Title: SPECIAL REPAIR OF SASNI NANAU TO VIRRA ROAD Tender ID: 2023_CEALG_868852_1
Tender Inviting Authority: Executive Engineer, PD PWD, Hathras
Name of Work: SPECIAL REPAIR OF SASNI NANAU TO VIRRA ROAD.
Contract No: 6121/cashier(PDH)-Ali.Cir./2023 dt. 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sai Construction(GSTN-09ACEFS3992H1ZN) 3564250.00 -18.55 2903081.63 Twenty Nine Lakh Three Thousand Eighty One
2.00 M/S ANIL KUMAR(GSTN-09AJYPK5556A2ZS) 3564250.00 -23.25 2735561.88 Twenty Seven Lakh Thirty Five Thousand Five Hundred and Sixty One
3.00 Ram Kumar Sharma(GSTN-09ARHPS6990D1Z8) 3564250.00 -23.52 2725938.40 Twenty Seven Lakh Twenty Five Thousand Nine Hundred and Thirty Eight
4.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 3564250.00 -22.33 2768352.98 Twenty Seven Lakh Sixty Eight Thousand Three Hundred and Fifty Two
5.00 KISHANKUMAR SARASWAT(GSTN-NA) 3564250.00 -21.91 2783322.83 Twenty Seven Lakh Eighty Three Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Ram Kumar Sharma(2725938.40)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SASNI NANAU TO VIRRA ROAD Tender ID: 2023_CEALG_868852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Sharma 2725938.40 L1
2 M/S ANIL KUMAR 2735561.88 L2
3 M/S SANTRAJ 2768352.98 L3
4 KISHANKUMAR SARASWAT 2783322.83 L4
5 M/s Sai Construction 2903081.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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